eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-SHRIGONDA,Village Panchayat & Equivalent:-SAROLA SOMVANSHI
Month Receipts Payments
April, 2017 2,70,350.00 14,156.00
May, 2017 23.00 0.00
June, 2017 1,16,264.00 3,58,500.00
July, 2017 0.00 21,995.00
August, 2017 15,730.00 1,25,006.00
September, 2017 66,468.00 24,709.00
October, 2017 0.00 36,246.00
November, 2017 3,11,766.00 43,842.00
December, 2017 7,045.00 1,76,435.00
Januaury, 2018 2,30,381.00 5,50,959.00
February, 2018 2,93,961.00 27,393.00
March, 2018 2,88,539.00 2,47,253.00
Total 16,00,527.00 16,26,494.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
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