eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-PARTUR,Village Panchayat & Equivalent:-ROHINA KH. |
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Month | Receipts | Payments |
April, 2016 | 5,98,747.00 | 15,000.00 |
May, 2016 | 9,880.00 | 2,57,744.00 |
June, 2016 | 3,00,880.00 | 0.00 |
July, 2016 | 5,779.00 | 0.00 |
August, 2016 | 630.00 | 24,000.00 |
September, 2016 | 277.00 | 2,16,000.00 |
October, 2016 | 3,79,713.00 | 1,34,900.00 |
November, 2016 | 11,636.00 | 72,000.00 |
December, 2016 | 0.00 | 47,700.00 |
Januaury, 2017 | 4,00,426.00 | 4,08,180.00 |
February, 2017 | 0.00 | 12,000.00 |
March, 2017 | 0.00 | 84,100.00 |
Total | 17,07,968.00 | 12,71,624.00 |
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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 |