eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-HAVELI,Village Panchayat & Equivalent:-VARDADE |
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Month | Receipts | Payments |
April, 2017 | 10,25,395.00 | 5,38,000.00 |
May, 2017 | 4,09,349.00 | 4,83,386.00 |
June, 2017 | 6,180.00 | 3,39,387.00 |
July, 2017 | 11,80,033.00 | 3,61,860.00 |
August, 2017 | 0.00 | 16,000.00 |
September, 2017 | 4,745.00 | 1,57,399.00 |
October, 2017 | 2,30,561.00 | 2,45,733.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 5,070.00 | 0.00 |
Januaury, 2018 | 2,96,978.00 | 3,65,009.00 |
February, 2018 | 2,87,948.00 | 1,11,444.00 |
March, 2018 | 96,109.00 | 3,76,275.00 |
Total | 35,42,368.00 | 29,94,493.00 |
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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 |