eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-ATSUL |
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Month | Receipts | Payments |
April, 2017 | 2,77,597.00 | 2,80,903.00 |
May, 2017 | 4,00,744.00 | 1,96,812.00 |
June, 2017 | 0.00 | 30,000.00 |
July, 2017 | 9,435.00 | 3,17,779.00 |
August, 2017 | 59,731.00 | 28,209.00 |
September, 2017 | 2,754.00 | 950.00 |
October, 2017 | 5,61,168.00 | 1,30,418.00 |
November, 2017 | 51,650.00 | 31,348.00 |
December, 2017 | 19,315.00 | 87,409.00 |
Januaury, 2018 | 72,762.00 | 42,677.00 |
February, 2018 | 25,116.00 | 93,159.00 |
March, 2018 | 4,21,037.00 | 25,177.00 |
Total | 19,01,309.00 | 12,64,841.00 |
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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 |