eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-BILOLI,Village Panchayat & Equivalent:-KARLA (BK) |
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Month | Receipts | Payments |
April, 2016 | 36,629.00 | 32,814.00 |
May, 2016 | 40,701.00 | 69,701.00 |
June, 2016 | 18,021.00 | 32,490.00 |
July, 2016 | 5,265.00 | 2,10,890.00 |
August, 2016 | 28,490.00 | 14,506.00 |
September, 2016 | 15,751.00 | 15,021.00 |
October, 2016 | 12,024.00 | 6,100.00 |
November, 2016 | 10,283.00 | 10,283.00 |
December, 2016 | 38,853.00 | 6,369.00 |
Januaury, 2017 | 4,14,973.00 | 9,925.00 |
February, 2017 | 11,830.00 | 36,175.00 |
March, 2017 | 8,447.00 | 22,800.00 |
Total | 6,41,267.00 | 4,67,074.00 |
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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 |