eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOT,Village Panchayat & Equivalent:-WARULA |
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Month | Receipts | Payments |
April, 2017 | 71,354.00 | 40,900.00 |
May, 2017 | 17,893.00 | 22,320.00 |
June, 2017 | 63,124.00 | 1,96,172.00 |
July, 2017 | 8,870.00 | 2,40,274.00 |
August, 2017 | 8,509.00 | 1,05,325.00 |
September, 2017 | 1,03,552.00 | 90,193.80 |
October, 2017 | 4,00,756.00 | 2,97,742.00 |
November, 2017 | 3,791.00 | 0.00 |
December, 2017 | 75,380.00 | 3,96,190.00 |
Januaury, 2018 | 126.00 | 0.00 |
February, 2018 | 85,563.00 | 47,550.00 |
March, 2018 | 4,07,660.00 | 42,537.80 |
Total | 12,46,578.00 | 14,79,204.60 |
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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 |