eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-VELHE,Village Panchayat & Equivalent:-GUNJAVANE |
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Month | Receipts | Payments |
April, 2016 | 9,326.00 | 10,000.00 |
May, 2016 | 0.00 | 1,28,221.00 |
June, 2016 | 15,097.00 | 15,550.00 |
July, 2016 | 4,90,000.00 | 1,00,952.00 |
August, 2016 | 1,80,000.00 | 2,70,523.00 |
September, 2016 | 1,439.00 | 1,83,670.00 |
October, 2016 | 0.00 | 9,560.00 |
November, 2016 | 1,26,046.00 | 0.00 |
December, 2016 | 6,791.00 | 0.00 |
Januaury, 2017 | 0.00 | 7,257.00 |
February, 2017 | 1,000.00 | 0.00 |
March, 2017 | 84,738.00 | 60,430.00 |
Total | 9,14,437.00 | 7,86,163.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:41 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |