eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-DHAMNA |
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Month | Receipts | Payments |
April, 2017 | 3,86,000.00 | 4,04,598.24 |
May, 2017 | 1,09,091.00 | 2,92,500.00 |
June, 2017 | 3,000.61 | 36,930.00 |
July, 2017 | 7,56,586.00 | 6,69,271.00 |
August, 2017 | 25,050.00 | 1,34,970.00 |
September, 2017 | 58,941.53 | 19,000.00 |
October, 2017 | 2,25,903.00 | 1,28,600.00 |
November, 2017 | 1,01,474.00 | 8,100.00 |
December, 2017 | 8,813.95 | 1,90,540.00 |
Januaury, 2018 | 19,706.00 | 0.00 |
February, 2018 | 10,700.00 | 0.00 |
March, 2018 | 2,23,175.58 | 1,535.00 |
Total | 19,28,441.67 | 18,86,044.24 |
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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 |