eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-GUNJKHEDA
Month Receipts Payments
April, 2017 2,76,415.00 5,17,550.00
May, 2017 6,01,012.00 13,83,682.00
June, 2017 8,74,165.00 15,08,669.00
July, 2017 21,34,452.00 11,92,303.00
August, 2017 79,601.00 9,71,055.00
September, 2017 85,507.00 1,07,649.00
October, 2017 4,16,539.00 3,68,346.00
November, 2017 36,92,191.00 22,25,379.00
December, 2017 1,21,148.00 12,46,008.00
Januaury, 2018 58,57,129.00 30,88,521.00
February, 2018 3,68,787.00 3,11,348.00
March, 2018 52,91,466.00 29,40,752.00
Total 1,97,98,412.00 1,58,61,262.00
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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