eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-PUNEWADI |
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Month | Receipts | Payments |
April, 2017 | 5,48,948.00 | 17,660.00 |
May, 2017 | 1,60,166.00 | 26,585.00 |
June, 2017 | 24,325.00 | 5,63,262.00 |
July, 2017 | 16,672.00 | 2,09,689.00 |
August, 2017 | 53,237.00 | 3,56,086.00 |
September, 2017 | 1,02,025.00 | 3,29,692.00 |
October, 2017 | 2,507.00 | 37,895.00 |
November, 2017 | 6,38,219.00 | 11,370.00 |
December, 2017 | 50,896.00 | 34,388.00 |
Januaury, 2018 | 4,93,069.00 | 4,32,224.00 |
February, 2018 | 6,42,399.00 | 2,39,150.00 |
March, 2018 | 1,01,212.00 | 1,58,958.00 |
Total | 28,33,675.00 | 24,16,959.00 |
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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 |