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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-SAROLA BADDI |
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| Month | Receipts | Payments |
| April, 2017 | 2,171.00 | 0.00 |
| May, 2017 | 74,638.00 | 0.00 |
| June, 2017 | 50,534.00 | 15,295.00 |
| July, 2017 | 2,425.00 | 8,335.00 |
| August, 2017 | 4,446.00 | 1,31,633.00 |
| September, 2017 | 63,142.00 | 41,300.00 |
| October, 2017 | 5,281.00 | 0.00 |
| November, 2017 | 7,77,364.00 | 2,58,598.00 |
| December, 2017 | 4,07,456.00 | 2,07,830.00 |
| Januaury, 2018 | 5,608.00 | 0.00 |
| February, 2018 | 3,14,496.00 | 0.00 |
| March, 2018 | 2,54,015.00 | 4,28,127.00 |
| Total | 19,61,576.00 | 10,91,118.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |