eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BALAPUR,Village Panchayat & Equivalent:-HATRUN |
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Month | Receipts | Payments |
April, 2017 | 17,23,700.00 | 6,32,625.00 |
May, 2017 | 20,251.00 | 17,12,634.00 |
June, 2017 | 3,20,345.00 | 9,92,345.00 |
July, 2017 | 4,79,309.00 | 6,16,759.00 |
August, 2017 | 5,55,631.00 | 3,78,052.00 |
September, 2017 | 2,674.00 | 1,36,237.00 |
October, 2017 | 12,41,250.00 | 1,16,400.00 |
November, 2017 | 10,239.00 | 1,30,468.00 |
December, 2017 | 6,550.00 | 1,62,031.00 |
Januaury, 2018 | 40,000.00 | 40,000.00 |
February, 2018 | 29,746.00 | 2,93,750.00 |
March, 2018 | 8,31,967.00 | 12,50,785.00 |
Total | 52,61,662.00 | 64,62,086.00 |
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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 |