eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KATYAR |
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Month | Receipts | Payments |
April, 2016 | 21,400.00 | 12,000.00 |
May, 2016 | 158.00 | 0.00 |
June, 2016 | 13,675.00 | 12,280.00 |
July, 2016 | 13,784.00 | 0.00 |
August, 2016 | 329.00 | 0.00 |
September, 2016 | 47,149.00 | 35.00 |
October, 2016 | 35,293.00 | 32,940.00 |
November, 2016 | 0.00 | 4,170.00 |
December, 2016 | 3,25,252.00 | 3,07,162.00 |
Januaury, 2017 | 30,865.00 | 1,000.00 |
February, 2017 | 12,655.00 | 31,952.00 |
March, 2017 | 3,22,491.00 | 69,995.00 |
Total | 8,23,051.00 | 4,71,534.00 |
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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 |