eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-SAWAL |
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Month | Receipts | Payments |
April, 2017 | 3,40,451.00 | 8,438.50 |
May, 2017 | 4,51,047.00 | 2,73,019.00 |
June, 2017 | 3,91,662.00 | 2,89,090.00 |
July, 2017 | 1,80,977.00 | 2,73,832.90 |
August, 2017 | 35,819.00 | 2,41,500.00 |
September, 2017 | 95,603.00 | 86,649.00 |
October, 2017 | 1,89,215.00 | 15,026.00 |
November, 2017 | 6,57,210.00 | 4,22,221.24 |
December, 2017 | 2,346.00 | 33,481.90 |
Januaury, 2018 | 10,303.00 | 1,24,850.00 |
February, 2018 | 69,087.00 | 30,783.00 |
March, 2018 | 1,33,209.00 | 2,34,702.00 |
Total | 25,56,929.00 | 20,33,593.54 |
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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 |