eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-GEWARA BUJ |
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Month | Receipts | Payments |
April, 2017 | 7,178.00 | 0.00 |
May, 2017 | 1,26,604.00 | 3,36,315.00 |
June, 2017 | 28,690.00 | 1,19,421.00 |
July, 2017 | 4,11,414.00 | 1,10,115.00 |
August, 2017 | 21,261.00 | 3,75,040.00 |
September, 2017 | 3,73,615.00 | 3,35,154.00 |
October, 2017 | 1,92,501.00 | 1,19,145.00 |
November, 2017 | 4,785.00 | 1,63,175.00 |
December, 2017 | 16,663.00 | 1,07,525.00 |
Januaury, 2018 | 4,08,442.00 | 16,950.00 |
February, 2018 | 44,780.00 | 33,602.00 |
March, 2018 | 5,92,942.00 | 2,60,734.00 |
Total | 22,28,875.00 | 19,77,176.00 |
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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 |