|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-PARTUR,Village Panchayat & Equivalent:-DAITHANA BK. |
||
| Month | Receipts | Payments |
| April, 2016 | 5,50,026.00 | 16,36,211.00 |
| May, 2016 | 8,800.00 | 0.00 |
| June, 2016 | 294.00 | 0.00 |
| July, 2016 | 5,38,860.00 | 4,79,800.00 |
| August, 2016 | 2,61,647.00 | 2,61,500.00 |
| September, 2016 | 3,02,332.00 | 3,00,500.00 |
| October, 2016 | 3,09,314.00 | 3,05,400.00 |
| November, 2016 | 3,445.00 | 0.00 |
| December, 2016 | 7,89,836.00 | 2,59,710.00 |
| Januaury, 2017 | 84,50,700.00 | 12,67,600.00 |
| February, 2017 | 25,16,825.00 | 12,72,925.00 |
| March, 2017 | 6,23,740.00 | 4,00,965.00 |
| Total | 1,43,55,819.00 | 61,84,611.00 |
| 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 |