eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-WARODI |
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Month | Receipts | Payments |
April, 2016 | 11,200.00 | 78,325.00 |
May, 2016 | 169.00 | 18,000.00 |
June, 2016 | 48,598.00 | 95,198.00 |
July, 2016 | 1,68,383.00 | 1,68,383.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 405.00 | 0.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 5,27,916.00 | 5,26,900.00 |
December, 2016 | 1,59,391.00 | 17,672.00 |
Januaury, 2017 | 1,06,259.00 | 0.00 |
February, 2017 | 18,910.00 | 20,463.00 |
March, 2017 | 4,06,015.00 | 2,62,076.00 |
Total | 14,47,246.00 | 11,87,017.00 |
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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 |