eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-GHUSAR |
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Month | Receipts | Payments |
April, 2016 | 1,89,000.00 | 1,74,363.00 |
May, 2016 | 15,945.00 | 1,21,499.00 |
June, 2016 | 86,170.00 | 2,79,142.00 |
July, 2016 | 41,815.00 | 63,103.00 |
August, 2016 | 2,34,375.00 | 1,78,496.00 |
September, 2016 | 4,29,519.00 | 4,66,975.00 |
October, 2016 | 1,55,136.00 | 1,96,704.00 |
November, 2016 | 0.00 | 11,500.00 |
December, 2016 | 8,10,850.00 | 34,335.00 |
Januaury, 2017 | 1,30,284.00 | 42,100.00 |
February, 2017 | 9,770.00 | 62,054.00 |
March, 2017 | 10,52,962.00 | 3,11,844.00 |
Total | 31,55,826.00 | 19,42,115.00 |
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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 |