eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-GOUL |
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Month | Receipts | Payments |
April, 2017 | 66,858.00 | 3,77,150.00 |
May, 2017 | 3,89,016.00 | 1,06,084.00 |
June, 2017 | 13,19,647.00 | 17,26,921.00 |
July, 2017 | 14,036.00 | 4,32,967.00 |
August, 2017 | 4,03,853.00 | 59,048.00 |
September, 2017 | 22,020.00 | 22,874.00 |
October, 2017 | 3,52,836.00 | 1,44,200.94 |
November, 2017 | 3,62,144.00 | 10,31,340.00 |
December, 2017 | 22,530.00 | 1,69,021.00 |
Januaury, 2018 | 33,881.00 | 24,284.00 |
February, 2018 | 1,09,082.00 | 1,57,149.00 |
March, 2018 | 10,26,284.00 | 2,64,036.00 |
Total | 41,22,187.00 | 45,15,074.94 |
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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 |