eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-MAHARASHTRA
District:-JALNA,Block Panchayat & Equivalent:-MANTHA,Village Panchayat & Equivalent:-PADALI DUDHA
Month Receipts Payments
April, 2016 5,34,977.00 80,100.00
May, 2016 2,26,434.00 0.00
June, 2016 2,30,651.00 1,83,722.00
July, 2016 6,189.00 2,10,707.00
August, 2016 0.00 28,145.00
September, 2016 64,621.00 72,387.00
October, 2016 79,575.00 40,100.00
November, 2016 15,000.00 63,000.00
December, 2016 1,40,400.00 1,26,000.00
Januaury, 2017 1,250.00 19,250.00
February, 2017 0.00 3,000.00
March, 2017 79,264.00 80,200.00
Total 13,78,361.00 9,06,611.00
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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