eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-YAVATMAL,Block Panchayat & Equivalent:-NER,Village Panchayat & Equivalent:-KOLURA |
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Month | Receipts | Payments |
April, 2016 | 9,105.00 | 68,280.00 |
May, 2016 | 2,46,203.39 | 2,37,395.00 |
June, 2016 | 71,072.19 | 1,00,110.00 |
July, 2016 | 9,609.00 | 2,82,982.00 |
August, 2016 | 3,879.00 | 8,205.00 |
September, 2016 | 12,003.30 | 2,900.00 |
October, 2016 | 52,735.00 | 65,393.00 |
November, 2016 | 3,20,117.00 | 15,600.00 |
December, 2016 | 9,624.00 | 15,763.00 |
Januaury, 2017 | 1,19,156.00 | 41,554.00 |
February, 2017 | 5,486.00 | 12,358.00 |
March, 2017 | 4,46,701.00 | 2,20,441.00 |
Total | 13,05,690.88 | 10,70,981.00 |
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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 |