eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-ARVI,Village Panchayat & Equivalent:-BELHARA |
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Month | Receipts | Payments |
April, 2016 | 2,80,323.00 | 12,000.00 |
May, 2016 | 2,33,599.00 | 0.00 |
June, 2016 | 1,35,946.00 | 1,77,978.00 |
July, 2016 | 15,074.00 | 3,000.00 |
August, 2016 | 1,54,174.00 | 5,050.00 |
September, 2016 | 5,920.00 | 1,20,000.00 |
October, 2016 | 96,631.00 | 7,45,135.00 |
November, 2016 | 11,59,546.00 | 0.00 |
December, 2016 | 3,07,186.00 | 48,000.00 |
Januaury, 2017 | 98,558.00 | 15,07,571.25 |
February, 2017 | 19,203.00 | 17.25 |
March, 2017 | 5,41,806.00 | 6,95,878.25 |
Total | 30,47,966.00 | 33,14,629.75 |
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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 |