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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:-CHATARI |
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| Month | Receipts | Payments |
| April, 2017 | 31,919.00 | 4,16,577.00 |
| May, 2017 | 1,05,100.00 | 1,83,650.00 |
| June, 2017 | 9,90,638.00 | 10,10,575.00 |
| July, 2017 | 1,35,000.00 | 0.00 |
| August, 2017 | 1,62,000.00 | 2,97,000.00 |
| September, 2017 | 2,497.00 | 0.00 |
| October, 2017 | 6,13,899.00 | 55,000.00 |
| November, 2017 | 12,179.73 | 2,59,665.80 |
| December, 2017 | 27,491.00 | 7,000.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 20,80,723.73 | 22,29,467.80 |
| 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 |