eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-SAROLA ADWAI
Month Receipts Payments
April, 2016 65,433.15 4,24,012.00
May, 2016 12,478.00 11,400.00
June, 2016 1,08,516.00 1,51,891.00
July, 2016 25.00 47,163.00
August, 2016 3,816.00 3,500.00
September, 2016 115.00 9,708.00
October, 2016 2,30,507.00 32,732.00
November, 2016 47,047.00 591.00
December, 2016 0.00 25,407.00
Januaury, 2017 25.00 12,500.00
February, 2017 24,963.00 1,500.00
March, 2017 2,85,700.00 98,895.38
Total 7,78,625.15 8,19,299.38
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre