eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-SHRIGONDA,Village Panchayat & Equivalent:-TAKALI LONAR GROUP
Month Receipts Payments
April, 2017 8,91,305.00 3,69,333.00
May, 2017 12,641.00 2,89,186.00
June, 2017 4,64,024.00 3,04,467.00
July, 2017 0.00 19,134.00
August, 2017 15,985.00 19,427.00
September, 2017 68,769.00 11,362.00
October, 2017 1,11,460.00 7,56,528.00
November, 2017 8,41,261.00 4,72,945.00
December, 2017 52,750.00 4,50,515.00
Januaury, 2018 0.00 20,475.00
February, 2018 37,525.00 61,884.00
March, 2018 8,75,465.00 3,11,873.00
Total 33,71,185.00 30,87,129.00
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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