eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-KOLONA(G) |
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Month | Receipts | Payments |
April, 2017 | 2,30,308.00 | 7,526.00 |
May, 2017 | 4,24,788.00 | 4,11,362.25 |
June, 2017 | 43,985.00 | 2,12,990.75 |
July, 2017 | 14,697.00 | 2,24,524.00 |
August, 2017 | 43,197.00 | 1,07,860.00 |
September, 2017 | 69,953.00 | 1,47,954.00 |
October, 2017 | 2,66,462.00 | 38,098.50 |
November, 2017 | 61,399.00 | 30,406.00 |
December, 2017 | 37,457.00 | 34,930.00 |
Januaury, 2018 | 86,412.00 | 1,40,420.00 |
February, 2018 | 5,47,941.00 | 37,306.60 |
March, 2018 | 7,00,252.00 | 5,73,590.70 |
Total | 25,26,851.00 | 19,66,968.80 |
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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 |