eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-VELHE,Village Panchayat & Equivalent:-PAL BK. |
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Month | Receipts | Payments |
April, 2016 | 7,66,576.00 | 5,36,063.00 |
May, 2016 | 10,000.00 | 9,200.00 |
June, 2016 | 3,880.00 | 21,600.00 |
July, 2016 | 0.00 | 97,323.00 |
August, 2016 | 12,000.00 | 1,28,675.00 |
September, 2016 | 1,565.00 | 14,000.00 |
October, 2016 | 12,000.00 | 94,753.00 |
November, 2016 | 1,81,485.00 | 0.00 |
December, 2016 | 7,65,869.00 | 2,87,626.00 |
Januaury, 2017 | 0.00 | 5,03,242.00 |
February, 2017 | 1,000.00 | 0.00 |
March, 2017 | 1,34,437.00 | 34,636.00 |
Total | 18,88,812.00 | 17,27,118.00 |
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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 |