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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-DAPURA |
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| Month | Receipts | Payments |
| April, 2016 | 23,040.00 | 42,897.00 |
| May, 2016 | 2,718.00 | 18,816.00 |
| June, 2016 | 2,41,435.00 | 2,40,875.00 |
| July, 2016 | 3,890.00 | 10,380.00 |
| August, 2016 | 676.00 | 2,817.00 |
| September, 2016 | 11,039.00 | 29.00 |
| October, 2016 | 5,530.00 | 37,580.00 |
| November, 2016 | 26,750.00 | 23,075.00 |
| December, 2016 | 2,16,866.00 | 10,054.00 |
| Januaury, 2017 | 43,983.00 | 20,185.00 |
| February, 2017 | 10,495.00 | 36,533.00 |
| March, 2017 | 7,90,549.00 | 5,54,823.00 |
| Total | 13,76,971.00 | 9,98,064.00 |
| Back | ||
| 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 |