eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-THANE,Block Panchayat & Equivalent:-AMBERNATH,Village Panchayat & Equivalent:-MULGAON |
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Month | Receipts | Payments |
April, 2017 | 1,33,724.00 | 35,000.00 |
May, 2017 | 69,091.00 | 1,15,380.00 |
June, 2017 | 1,46,817.00 | 0.00 |
July, 2017 | 70,513.00 | 25,000.00 |
August, 2017 | 5,44,121.00 | 2,84,228.00 |
September, 2017 | 32,170.00 | 1,63,088.93 |
October, 2017 | 94,431.00 | 61,919.36 |
November, 2017 | 40,463.00 | 0.00 |
December, 2017 | 58,672.00 | 3,87,657.00 |
Januaury, 2018 | 5,82,433.00 | 2,33,662.00 |
February, 2018 | 85,086.00 | 9,86,153.20 |
March, 2018 | 3,05,534.00 | 2,87,043.50 |
Total | 21,63,055.00 | 25,79,131.99 |
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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 |