eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-WADARWADI |
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Month | Receipts | Payments |
April, 2017 | 9,08,393.00 | 5,48,475.00 |
May, 2017 | 2,63,193.00 | 2,10,543.00 |
June, 2017 | 6,32,859.00 | 11,02,167.00 |
July, 2017 | 1,65,153.00 | 2,34,015.00 |
August, 2017 | 30,32,286.00 | 5,86,099.00 |
September, 2017 | 79,164.00 | 2,11,300.00 |
October, 2017 | 99,448.00 | 15,20,350.00 |
November, 2017 | 12,53,080.00 | 3,56,154.00 |
December, 2017 | 2,18,588.00 | 3,92,893.00 |
Januaury, 2018 | 1,17,111.00 | 1,44,870.00 |
February, 2018 | 3,74,876.00 | 5,27,405.00 |
March, 2018 | 19,10,749.00 | 12,88,959.00 |
Total | 90,54,900.00 | 71,23,230.00 |
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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 |