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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:-CHONDHI |
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| Month | Receipts | Payments |
| April, 2017 | 30,17,834.00 | 12,19,259.00 |
| May, 2017 | 32,200.00 | 7,29,550.00 |
| June, 2017 | 1,497.00 | 1,15,720.00 |
| July, 2017 | 16,335.00 | 27,485.00 |
| August, 2017 | 2,88,922.00 | 0.00 |
| September, 2017 | 22,686.00 | 1,11,965.00 |
| October, 2017 | 8,62,792.00 | 1,33,778.00 |
| November, 2017 | 1,47,053.00 | 7,500.00 |
| December, 2017 | 1,22,875.00 | 51,128.00 |
| Januaury, 2018 | 23,816.00 | 0.00 |
| February, 2018 | 64,628.00 | 0.00 |
| March, 2018 | 8,49,869.73 | 2,85,950.00 |
| Total | 54,50,507.73 | 26,82,335.00 |
| 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 |