eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-BARUL |
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Month | Receipts | Payments |
April, 2016 | 29,192.00 | 1,17,791.00 |
May, 2016 | 18,447.00 | 93,970.00 |
June, 2016 | 50,212.00 | 1,10,600.00 |
July, 2016 | 14,462.00 | 76,350.00 |
August, 2016 | 1,85,230.00 | 47,600.00 |
September, 2016 | 49,059.00 | 81,822.00 |
October, 2016 | 7,961.00 | 94,600.00 |
November, 2016 | 72,371.00 | 18,800.00 |
December, 2016 | 8,259.00 | 41,900.00 |
Januaury, 2017 | 51,515.00 | 39,470.00 |
February, 2017 | 16,007.00 | 71,950.00 |
March, 2017 | 36,282.00 | 20,650.00 |
Total | 5,38,997.00 | 8,15,503.00 |
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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 |