eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-CHIKHLI,Village Panchayat & Equivalent:-ANTRI KOLI
Month Receipts Payments
April, 2016 28,856.00 3,62,900.00
May, 2016 72,000.00 1,01,100.00
June, 2016 3,240.00 1,53,400.00
July, 2016 13,027.00 2,000.00
August, 2016 1,00,473.00 33,112.00
September, 2016 31,442.00 1,00,524.00
October, 2016 8,76,907.00 1,84,700.00
November, 2016 0.00 1,81,890.00
December, 2016 42,966.00 1,39,444.00
Januaury, 2017 15,040.00 3,15,954.00
February, 2017 17,700.00 34,000.00
March, 2017 9,326.00 77,800.00
Total 12,10,977.00 16,86,824.00
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