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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:-UMRA |
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| Month | Receipts | Payments |
| April, 2017 | 6,408.00 | 1,10,908.00 |
| May, 2017 | 45,249.00 | 1,13,605.00 |
| June, 2017 | 295.23 | 39,375.00 |
| July, 2017 | 0.00 | 18,000.00 |
| August, 2017 | 0.00 | 17,000.00 |
| September, 2017 | 131.55 | 1,15,558.00 |
| October, 2017 | 7,30,153.00 | 1,86,604.00 |
| November, 2017 | 2,240.00 | 9,350.00 |
| December, 2017 | 15,164.58 | 1,41,799.00 |
| Januaury, 2018 | 37,503.00 | 21,877.00 |
| February, 2018 | 0.00 | 48,550.00 |
| March, 2018 | 7,42,839.60 | 1,39,841.80 |
| Total | 15,79,983.96 | 9,62,467.80 |
| 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 |