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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:-CHANNI |
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| Month | Receipts | Payments |
| April, 2017 | 2,72,814.00 | 8,86,796.00 |
| May, 2017 | 24,207.00 | 1,21,240.00 |
| June, 2017 | 36,835.87 | 1,14,260.00 |
| July, 2017 | 0.00 | 10,000.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 15,035.00 | 3,470.30 |
| October, 2017 | 6,67,257.00 | 45,059.00 |
| November, 2017 | 55,997.00 | 6,28,215.00 |
| December, 2017 | 32,586.00 | 0.00 |
| Januaury, 2018 | 44,968.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 11,49,699.87 | 18,09,040.30 |
| 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 |