eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-NER |
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Month | Receipts | Payments |
April, 2016 | 5,37,486.00 | 1,65,412.00 |
May, 2016 | 37,478.00 | 36,587.00 |
June, 2016 | 4,154.33 | 13,126.00 |
July, 2016 | 3,022.00 | 7,066.00 |
August, 2016 | 7,969.00 | 1,99,200.00 |
September, 2016 | 8,438.63 | 1,164.00 |
October, 2016 | 18,419.00 | 16,581.00 |
November, 2016 | 3,61,373.00 | 1,38,304.00 |
December, 2016 | 9,967.96 | 14,476.00 |
Januaury, 2017 | 56,841.00 | 9,350.00 |
February, 2017 | 18,578.00 | 15,780.00 |
March, 2017 | 3,85,476.91 | 18,152.00 |
Total | 14,49,203.83 | 6,35,198.00 |
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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 |