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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:-TELHARA,Village Panchayat & Equivalent:-VARUD VADNER |
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| Month | Receipts | Payments |
| April, 2017 | 18,309.00 | 61,100.00 |
| May, 2017 | 20,302.00 | 4,100.00 |
| June, 2017 | 22.43 | 12,160.00 |
| July, 2017 | 3,480.00 | 1,50,950.00 |
| August, 2017 | 10,807.00 | 84,200.00 |
| September, 2017 | 4,248.00 | 0.00 |
| October, 2017 | 9,300.00 | 9,352.00 |
| November, 2017 | 1,324.00 | 21,780.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 2,15,092.00 | 4,870.00 |
| February, 2018 | 19,839.20 | 4,676.00 |
| March, 2018 | 2,00,834.12 | 1,18,426.00 |
| Total | 5,03,557.75 | 4,71,614.00 |
| 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 |