eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-CHIKHLI,Village Panchayat & Equivalent:-KOLARA |
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Month | Receipts | Payments |
April, 2016 | 6,51,137.00 | 7,58,975.00 |
May, 2016 | 1,68,629.79 | 4,56,931.00 |
June, 2016 | 55,148.43 | 2,30,475.00 |
July, 2016 | 90,630.00 | 1,27,022.00 |
August, 2016 | 1,27,536.00 | 1,78,250.00 |
September, 2016 | 1,67,350.46 | 1,57,159.00 |
October, 2016 | 10,42,295.00 | 4,65,163.00 |
November, 2016 | 4,990.00 | 41,238.00 |
December, 2016 | 29,078.87 | 31,570.00 |
Januaury, 2017 | 46,582.00 | 1,32,337.00 |
February, 2017 | 58,805.00 | 50,500.00 |
March, 2017 | 31,651.64 | 1,48,408.00 |
Total | 24,73,834.19 | 27,78,028.00 |
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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 |