eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-HINGNI BK. |
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Month | Receipts | Payments |
April, 2017 | 1,68,405.00 | 1,11,060.00 |
May, 2017 | 17,157.00 | 8,475.00 |
June, 2017 | 14,050.63 | 9,975.00 |
July, 2017 | 7,386.00 | 11,305.00 |
August, 2017 | 3,50,733.00 | 6,675.00 |
September, 2017 | 3,815.21 | 3,44,074.80 |
October, 2017 | 6,51,079.00 | 3,30,785.00 |
November, 2017 | 12,010.00 | 6,975.00 |
December, 2017 | 55,106.54 | 1,49,700.00 |
Januaury, 2018 | 3,95,020.00 | 15,750.00 |
February, 2018 | 15,935.00 | 2,700.00 |
March, 2018 | 50,834.14 | 56,078.80 |
Total | 17,41,531.52 | 10,53,553.60 |
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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 |