eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-PAZURNI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 61,892.00 |
May, 2017 | 6,883.00 | 0.00 |
June, 2017 | 51,000.00 | 99,575.00 |
July, 2017 | 0.00 | 49,845.00 |
August, 2017 | 1,20,809.00 | 16,770.00 |
September, 2017 | 19,969.00 | 1,95,071.00 |
October, 2017 | 2,382.00 | 23,614.00 |
November, 2017 | 41,979.00 | 21,470.00 |
December, 2017 | 3,38,490.00 | 3,11,580.00 |
Januaury, 2018 | 13,047.00 | 2,43,315.00 |
February, 2018 | 3,52,207.00 | 89,492.00 |
March, 2018 | 1,34,070.00 | 94,751.00 |
Total | 10,80,836.00 | 12,07,375.00 |
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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 |