eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PARBHANI,Block Panchayat & Equivalent:-SAILU,Village Panchayat & Equivalent:-SONNA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 29,066.00 |
May, 2017 | 54,500.00 | 84,500.00 |
June, 2017 | 800.00 | 800.00 |
July, 2017 | 8,010.00 | 18,010.00 |
August, 2017 | 1,000.00 | 1,11,000.00 |
September, 2017 | 4,735.00 | 0.00 |
October, 2017 | 4,26,637.00 | 47,550.00 |
November, 2017 | 1,66,355.00 | 1,87,400.00 |
December, 2017 | 42,499.00 | 87,300.00 |
Januaury, 2018 | 4,14,992.00 | 81,190.00 |
February, 2018 | 5,974.00 | 21,700.00 |
March, 2018 | 13,728.00 | 1,77,680.00 |
Total | 11,39,230.00 | 8,46,196.00 |
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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 |