|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-MAHARASHTRA District:-GADCHIROLI,Block Panchayat & Equivalent:-ETAPALLI,Village Panchayat & Equivalent:-KOHKA |
||
| Month | Receipts | Payments |
| April, 2016 | 2,279.00 | 0.00 |
| May, 2016 | 78,435.00 | 3,01,701.00 |
| June, 2016 | 18,633.72 | 1,00,000.00 |
| July, 2016 | 16,46,217.00 | 12,81,497.00 |
| August, 2016 | 10,100.00 | 20,000.00 |
| September, 2016 | 24,506.15 | 23,300.00 |
| October, 2016 | 1,86,514.00 | 0.00 |
| November, 2016 | 4,44,436.02 | 1,54,299.00 |
| December, 2016 | 18,270.55 | 8,000.00 |
| Januaury, 2017 | 2,944.00 | 38,900.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 53,906.27 | 2,45,140.69 |
| Total | 24,86,241.71 | 21,72,837.69 |
| 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 |