eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-MANTHA,Village Panchayat & Equivalent:-AKANI |
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Month | Receipts | Payments |
April, 2017 | 10,71,228.00 | 1,000.00 |
May, 2017 | 1,500.00 | 1,500.00 |
June, 2017 | 21,730.00 | 1,000.00 |
July, 2017 | 2,500.00 | 2,500.00 |
August, 2017 | 2,900.00 | 2,500.00 |
September, 2017 | 12,956.00 | 1,800.00 |
October, 2017 | 70,874.00 | 1,000.00 |
November, 2017 | 1,500.00 | 1,500.00 |
December, 2017 | 12,995.00 | 2,000.00 |
Januaury, 2018 | 2,000.00 | 35,100.00 |
February, 2018 | 6,23,974.00 | 5,600.00 |
March, 2018 | 13,581.00 | 1,000.00 |
Total | 18,37,738.00 | 56,500.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |