eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-MANTHA,Village Panchayat & Equivalent:-WATUR TANDA |
||
Month | Receipts | Payments |
April, 2017 | 2,36,767.00 | 1,000.00 |
May, 2017 | 1,000.00 | 99,990.00 |
June, 2017 | 8,418.00 | 5,600.00 |
July, 2017 | 2,352.00 | 5,000.00 |
August, 2017 | 5,900.00 | 5,900.00 |
September, 2017 | 3,600.00 | 3,200.00 |
October, 2017 | 18,200.00 | 1,400.00 |
November, 2017 | 25,949.00 | 26,369.00 |
December, 2017 | 2,177.00 | 0.00 |
Januaury, 2018 | 4,000.00 | 48,639.00 |
February, 2018 | 1,37,861.00 | 75,600.00 |
March, 2018 | 2,700.00 | 55,729.00 |
Total | 4,48,924.00 | 3,28,427.00 |
Back | ||
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 |