eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AMRAVATI,Block Panchayat & Equivalent:-WARUD,Village Panchayat & Equivalent:-BELORA |
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Month | Receipts | Payments |
April, 2017 | 1,79,636.00 | 42,595.00 |
May, 2017 | 42,302.00 | 2,28,665.00 |
June, 2017 | 5,572.00 | 36,250.00 |
July, 2017 | 38,544.00 | 73,160.00 |
August, 2017 | 1,00,324.00 | 88,235.00 |
September, 2017 | 2,06,409.00 | 40,487.00 |
October, 2017 | 63,220.00 | 1,27,679.00 |
November, 2017 | 8,556.00 | 10,378.00 |
December, 2017 | 4,721.00 | 10,804.00 |
Januaury, 2018 | 1,88,219.00 | 2,28,310.00 |
February, 2018 | 17,420.00 | 1,27,557.00 |
March, 2018 | 1,05,982.00 | 1,57,309.00 |
Total | 9,60,905.00 | 11,71,429.00 |
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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 |