eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-DAPURA |
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Month | Receipts | Payments |
April, 2017 | 2,96,823.00 | 45,000.00 |
May, 2017 | 4,00,528.00 | 3,86,460.00 |
June, 2017 | 5,765.25 | 17,431.00 |
July, 2017 | 3,280.00 | 23,200.00 |
August, 2017 | 14,607.00 | 9,250.00 |
September, 2017 | 63,724.39 | 64,408.60 |
October, 2017 | 5,32,613.00 | 26,260.00 |
November, 2017 | 14,782.00 | 12,600.00 |
December, 2017 | 18,723.32 | 26,500.00 |
Januaury, 2018 | 5,53,659.00 | 50.00 |
February, 2018 | 19,535.00 | 1,08,409.00 |
March, 2018 | 1,19,297.73 | 46,047.80 |
Total | 20,43,337.69 | 7,65,616.40 |
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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 |