eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-KURULA |
||
Month | Receipts | Payments |
April, 2016 | 9,328.00 | 14,240.00 |
May, 2016 | 36,589.00 | 33,686.00 |
June, 2016 | 56,693.00 | 31,670.00 |
July, 2016 | 25,863.00 | 21,021.00 |
August, 2016 | 44,483.00 | 4,15,278.00 |
September, 2016 | 1,26,142.00 | 25,385.00 |
October, 2016 | 9,110.00 | 8,85,740.00 |
November, 2016 | 65,116.00 | 8,700.00 |
December, 2016 | 55,883.00 | 48,050.00 |
Januaury, 2017 | 13,17,228.00 | 32,700.00 |
February, 2017 | 7,248.00 | 92,600.00 |
March, 2017 | 42,203.00 | 3,59,495.00 |
Total | 17,95,886.00 | 19,68,565.00 |
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 |