eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-KHERDA BK.
Month Receipts Payments
April, 2017 4,27,761.00 69,948.00
May, 2017 5,30,828.00 4,000.00
June, 2017 435.05 5,25,613.00
July, 2017 0.00 6,000.00
August, 2017 0.00 0.00
September, 2017 8,257.93 59.00
October, 2017 2,33,731.00 37,638.00
November, 2017 558.00 60,900.00
December, 2017 316.03 31,138.00
Januaury, 2018 1,425.00 2,000.00
February, 2018 1,510.00 1,000.00
March, 2018 2,67,568.60 31,208.00
Total 14,72,390.61 7,69,504.00
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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