eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-VAKODI |
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Month | Receipts | Payments |
April, 2017 | 1,97,819.00 | 2,03,694.00 |
May, 2017 | 59,496.00 | 64,481.00 |
June, 2017 | 894.94 | 27,158.00 |
July, 2017 | 7,985.00 | 13,316.00 |
August, 2017 | 26,782.00 | 15,700.00 |
September, 2017 | 696.77 | 7,818.60 |
October, 2017 | 2,37,272.00 | 16,902.00 |
November, 2017 | 12,382.00 | 10,008.00 |
December, 2017 | 18,152.96 | 52,985.00 |
Januaury, 2018 | 2,40,249.00 | 0.00 |
February, 2018 | 11,588.00 | 80,100.00 |
March, 2018 | 21,439.81 | 1,06,095.60 |
Total | 8,34,757.48 | 5,98,258.20 |
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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 |