eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-OSMANABAD,Block Panchayat & Equivalent:-WASHI,Village Panchayat & Equivalent:-HATOLA |
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Month | Receipts | Payments |
April, 2017 | 1,35,843.00 | 5,000.00 |
May, 2017 | 0.00 | 27,480.00 |
June, 2017 | 53,758.00 | 15,200.00 |
July, 2017 | 12,014.00 | 11,000.00 |
August, 2017 | 0.00 | 7,500.00 |
September, 2017 | 2,77,675.00 | 9,000.00 |
October, 2017 | 46,943.00 | 1,31,620.85 |
November, 2017 | 0.00 | 50,000.00 |
December, 2017 | 6,884.00 | 44,751.00 |
Januaury, 2018 | 2,71,762.00 | 88.50 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 20,984.00 | 24,000.00 |
Total | 8,25,863.00 | 3,25,640.35 |
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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 |