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 |
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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 |