eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-GUNORE |
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Month | Receipts | Payments |
April, 2017 | 2,12,840.00 | 9,90,807.00 |
May, 2017 | 1,40,833.00 | 1,250.00 |
June, 2017 | 4,599.00 | 1,52,763.00 |
July, 2017 | 0.00 | 33,881.00 |
August, 2017 | 69,217.00 | 3,66,234.00 |
September, 2017 | 1,10,638.00 | 45,631.00 |
October, 2017 | 22,214.00 | 1,32,082.00 |
November, 2017 | 5,84,389.00 | 3,38,295.00 |
December, 2017 | 0.00 | 5,250.00 |
Januaury, 2018 | 13,230.00 | 20,030.00 |
February, 2018 | 11,17,003.00 | 4,500.00 |
March, 2018 | 1,09,117.00 | 1,77,858.00 |
Total | 23,84,080.00 | 22,68,581.00 |
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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 |