eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-KOLI |
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Month | Receipts | Payments |
April, 2017 | 20,185.00 | 17,926.00 |
May, 2017 | 2,45,506.00 | 1,800.00 |
June, 2017 | 6.77 | 0.00 |
July, 2017 | 66,411.00 | 0.00 |
August, 2017 | 11,380.00 | 200.00 |
September, 2017 | 6,492.66 | 29,605.60 |
October, 2017 | 33,140.00 | 35,236.00 |
November, 2017 | 27,756.00 | 21,930.00 |
December, 2017 | 4,74,673.00 | 39,865.00 |
Januaury, 2018 | 2,89,362.00 | 8,666.00 |
February, 2018 | 18,085.00 | 21,719.00 |
March, 2018 | 30,460.43 | 94,630.00 |
Total | 12,23,457.86 | 2,71,577.60 |
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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 |