eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-PANDHURNA |
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Month | Receipts | Payments |
April, 2017 | 11,18,836.00 | 6,28,200.00 |
May, 2017 | 0.00 | 60,000.00 |
June, 2017 | 299.00 | 1,60,000.00 |
July, 2017 | 4,984.00 | 73,637.00 |
August, 2017 | 2,372.00 | 1,08,400.00 |
September, 2017 | 21,373.00 | 60,000.00 |
October, 2017 | 4,05,393.00 | 22,849.00 |
November, 2017 | 3,920.00 | 2,68,920.00 |
December, 2017 | 1,158.00 | 1,56,142.00 |
Januaury, 2018 | 34,431.00 | 0.00 |
February, 2018 | 4,10,551.00 | 22,320.00 |
March, 2018 | 1,809.00 | 8,460.00 |
Total | 20,05,126.00 | 15,68,928.00 |
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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 |