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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-AMBASHI |
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| Month | Receipts | Payments |
| April, 2017 | 8,01,570.00 | 1,76,500.00 |
| May, 2017 | 17,597.56 | 1,73,000.00 |
| June, 2017 | 62.90 | 20,000.00 |
| July, 2017 | 9,937.00 | 1,98,000.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 34,386.15 | 25,893.13 |
| October, 2017 | 6,90,332.00 | 1,50,000.00 |
| November, 2017 | 3,640.00 | 30,000.00 |
| December, 2017 | 16.56 | 1,31,796.00 |
| Januaury, 2018 | 21,285.00 | 35,850.00 |
| February, 2018 | 0.00 | 80,000.00 |
| March, 2018 | 4,19,421.56 | 2,14,500.00 |
| Total | 19,98,248.73 | 12,35,539.13 |
| Back | ||
| 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 |