eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-JALNA,Village Panchayat & Equivalent:-KARLA |
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Month | Receipts | Payments |
April, 2016 | 13,820.00 | 21,820.00 |
May, 2016 | 4,36,321.00 | 5,39,000.00 |
June, 2016 | 4,30,282.00 | 4,40,020.00 |
July, 2016 | 1,29,120.00 | 5,33,620.00 |
August, 2016 | 3,480.00 | 26,480.00 |
September, 2016 | 800.00 | 800.00 |
October, 2016 | 4,67,553.00 | 8,05,826.00 |
November, 2016 | 2,55,558.00 | 3,450.00 |
December, 2016 | 72,753.00 | 3,21,000.00 |
Januaury, 2017 | 1,83,230.00 | 6,175.00 |
February, 2017 | 2,19,199.00 | 3,93,680.00 |
March, 2017 | 12,96,192.00 | 47,191.00 |
Total | 35,08,308.00 | 31,39,062.00 |
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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 |