eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-MAHARASHTRA
District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-GEWARA BUJ
Month Receipts Payments
April, 2016 12,50,590.00 12,11,324.00
May, 2016 85,488.00 1,07,417.00
June, 2016 44,317.00 34,050.00
July, 2016 77,481.00 27,790.00
August, 2016 2,11,212.00 33,250.00
September, 2016 8,963.00 13,530.00
October, 2016 63,900.00 74,204.00
November, 2016 702.00 0.00
December, 2016 7,230.00 13,128.00
Januaury, 2017 3,82,487.00 38,069.00
February, 2017 71,903.00 52,090.00
March, 2017 3,81,136.00 1,61,605.00
Total 25,85,409.00 17,66,457.00
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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