eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-MOHOL,Village Panchayat & Equivalent:-PENUR |
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Month | Receipts | Payments |
April, 2017 | 15,21,675.00 | 5,28,317.00 |
May, 2017 | 90,978.00 | 46,887.00 |
June, 2017 | 7,90,432.00 | 7,59,020.00 |
July, 2017 | 4,25,429.00 | 68,675.00 |
August, 2017 | 51,125.00 | 64,340.00 |
September, 2017 | 1,88,701.00 | 1,20,262.00 |
October, 2017 | 89,501.00 | 2,03,779.00 |
November, 2017 | 19,00,191.00 | 17,600.00 |
December, 2017 | 66,215.00 | 68,852.00 |
Januaury, 2018 | 18,63,415.00 | 2,78,028.00 |
February, 2018 | 1,06,658.00 | 1,12,118.00 |
March, 2018 | 1,10,253.00 | 1,25,195.00 |
Total | 72,04,573.00 | 23,93,073.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |