eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-KOLONA(C) |
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Month | Receipts | Payments |
April, 2017 | 18,967.00 | 32,797.00 |
May, 2017 | 69,099.00 | 1,15,678.00 |
June, 2017 | 42,408.00 | 64,135.00 |
July, 2017 | 9,758.00 | 36,145.00 |
August, 2017 | 8,54,103.00 | 2,43,189.00 |
September, 2017 | 50,057.00 | 3,12,824.00 |
October, 2017 | 40,492.00 | 1,63,545.00 |
November, 2017 | 2,79,561.00 | 80,020.00 |
December, 2017 | 24,140.00 | 69,810.00 |
Januaury, 2018 | 49,791.00 | 1,89,466.00 |
February, 2018 | 67,192.00 | 91,215.00 |
March, 2018 | 4,38,479.63 | 4,56,272.00 |
Total | 19,44,047.63 | 18,55,096.00 |
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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 |