eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-DHABA |
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Month | Receipts | Payments |
April, 2017 | 42,182.00 | 3,08,976.00 |
May, 2017 | 3,10,853.00 | 3,23,870.00 |
June, 2017 | 18,134.00 | 5,82,355.00 |
July, 2017 | 20,602.00 | 54,284.00 |
August, 2017 | 11,128.00 | 2,33,635.00 |
September, 2017 | 71,672.00 | 1,91,074.80 |
October, 2017 | 8,21,502.00 | 3,39,679.00 |
November, 2017 | 28,034.00 | 99,105.00 |
December, 2017 | 55,023.00 | 2,47,124.00 |
Januaury, 2018 | 1,50,227.00 | 51,021.50 |
February, 2018 | 86,835.00 | 2,00,674.00 |
March, 2018 | 13,63,313.00 | 2,65,809.00 |
Total | 29,79,505.00 | 28,97,607.30 |
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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 |