eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-PARTUR,Village Panchayat & Equivalent:-HATADI |
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Month | Receipts | Payments |
April, 2016 | 3,172.00 | 70,000.00 |
May, 2016 | 9,200.00 | 2,45,000.00 |
June, 2016 | 0.00 | 1,09,200.00 |
July, 2016 | 1,697.00 | 0.00 |
August, 2016 | 2,95,515.00 | 2,94,600.00 |
September, 2016 | 3,00,000.00 | 3,45,000.00 |
October, 2016 | 3,39,465.00 | 3,39,200.00 |
November, 2016 | 7,383.00 | 7,300.00 |
December, 2016 | 2,40,000.00 | 1,46,100.00 |
Januaury, 2017 | 2,28,654.00 | 2,87,200.00 |
February, 2017 | 2,500.00 | 2,500.00 |
March, 2017 | 0.00 | 12,000.00 |
Total | 14,27,586.00 | 18,58,100.00 |
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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 |