eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-NHAVI 15 |
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Month | Receipts | Payments |
April, 2017 | 54,048.00 | 3,400.00 |
May, 2017 | 2,43,640.00 | 3,26,369.00 |
June, 2017 | 0.00 | 1,210.00 |
July, 2017 | 38,100.00 | 0.00 |
August, 2017 | 2,100.00 | 0.00 |
September, 2017 | 2,38,770.00 | 2,88,183.00 |
October, 2017 | 0.00 | 16,336.00 |
November, 2017 | 7,66,864.00 | 2,050.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 3,00,000.00 | 3,00,000.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 15,25,651.00 | 12,45,228.00 |
Total | 31,69,173.00 | 21,82,776.00 |
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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 |