eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-PARTUR,Village Panchayat & Equivalent:-KOKATE HATGAON |
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Month | Receipts | Payments |
April, 2017 | 5,200.00 | 75,251.00 |
May, 2017 | 95,862.00 | 1,45,362.00 |
June, 2017 | 23,928.00 | 73,405.75 |
July, 2017 | 15,82,021.00 | 1,44,300.00 |
August, 2017 | 1,70,404.00 | 1,80,049.00 |
September, 2017 | 21,278.00 | 24,000.00 |
October, 2017 | 34,200.00 | 3,17,588.50 |
November, 2017 | 0.00 | 15,300.00 |
December, 2017 | 30,165.00 | 32,955.00 |
Januaury, 2018 | 0.00 | 3,13,700.00 |
February, 2018 | 1,700.00 | 3,98,404.00 |
March, 2018 | 2,990.00 | 83,986.00 |
Total | 19,67,748.00 | 18,04,301.25 |
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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 |