eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-VELHE,Village Panchayat & Equivalent:-KOLAMBI |
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Month | Receipts | Payments |
April, 2017 | 4,25,021.00 | 1,74,310.00 |
May, 2017 | 2,545.00 | 92,200.00 |
June, 2017 | 3,916.00 | 61,300.00 |
July, 2017 | 1,88,462.00 | 1,23,350.00 |
August, 2017 | 0.00 | 1,19,560.00 |
September, 2017 | 10,090.00 | 74,445.00 |
October, 2017 | 2,64,091.00 | 69,760.00 |
November, 2017 | 2,22,754.00 | 2,66,704.00 |
December, 2017 | 8,430.00 | 30,000.00 |
Januaury, 2018 | 0.00 | 35,950.00 |
February, 2018 | 2,72,162.00 | 1,52,540.00 |
March, 2018 | 1,04,379.00 | 44,200.00 |
Total | 15,01,850.00 | 12,44,319.00 |
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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 |