eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-KHATKHEDA |
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Month | Receipts | Payments |
April, 2017 | 2,13,242.00 | 14,072.25 |
May, 2017 | 7,70,912.00 | 10,38,031.00 |
June, 2017 | 39,059.00 | 48,436.00 |
July, 2017 | 760.00 | 10,350.00 |
August, 2017 | 49,519.00 | 72,515.00 |
September, 2017 | 56,211.00 | 80,618.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 3,39,377.00 | 0.00 |
December, 2017 | 79,066.00 | 12,824.00 |
Januaury, 2018 | 7,715.00 | 1,460.00 |
February, 2018 | 42,775.00 | 83,303.00 |
March, 2018 | 6,87,254.00 | 3,31,413.00 |
Total | 22,85,890.00 | 16,93,022.25 |
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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 |