eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-MALRAJURA |
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Month | Receipts | Payments |
April, 2017 | 14,70,449.00 | 10,61,131.00 |
May, 2017 | 19,850.00 | 14,384.00 |
June, 2017 | 2,05,001.00 | 3,80,317.00 |
July, 2017 | 17,710.00 | 4,38,403.24 |
August, 2017 | 0.00 | 75,300.00 |
September, 2017 | 1,96,000.00 | 2,070.80 |
October, 2017 | 8,23,459.00 | 2,16,996.56 |
November, 2017 | 9,821.00 | 55,039.00 |
December, 2017 | 0.00 | 2,13,308.16 |
Januaury, 2018 | 59,223.00 | 0.00 |
February, 2018 | 21,000.00 | 68,627.00 |
March, 2018 | 9,20,078.00 | 2,58,396.20 |
Total | 37,42,591.00 | 27,83,972.96 |
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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 |