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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:-KOTHARI BK. |
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| Month | Receipts | Payments |
| April, 2017 | 22,721.00 | 1,89,500.00 |
| May, 2017 | 5,82,000.00 | 85,000.00 |
| June, 2017 | 6,200.00 | 6,72,597.00 |
| July, 2017 | 1,190.00 | 27,000.00 |
| August, 2017 | 0.00 | 30,500.00 |
| September, 2017 | 0.00 | 5,011.00 |
| October, 2017 | 3,18,285.00 | 11,887.00 |
| November, 2017 | 0.00 | 70,000.00 |
| December, 2017 | 0.00 | 71,276.00 |
| Januaury, 2018 | 1,20,000.00 | 41,000.00 |
| February, 2018 | 0.00 | 1,48,200.00 |
| March, 2018 | 3,20,736.00 | 1,66,246.00 |
| Total | 13,71,132.00 | 15,18,217.00 |
| 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 |