eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-SHENDURJANA ADHO |
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Month | Receipts | Payments |
April, 2017 | 6,63,273.00 | 3,92,442.00 |
May, 2017 | 10,26,015.00 | 2,77,285.00 |
June, 2017 | 77,432.60 | 70,890.00 |
July, 2017 | 6,51,113.00 | 3,30,042.00 |
August, 2017 | 5,720.00 | 2,41,974.00 |
September, 2017 | 26,100.97 | 93,688.00 |
October, 2017 | 28,376.00 | 1,19,462.54 |
November, 2017 | 32,215.00 | 18,884.00 |
December, 2017 | 11,95,718.36 | 3,72,044.00 |
Januaury, 2018 | 10,19,677.00 | 69,644.54 |
February, 2018 | 19,145.00 | 4,100.00 |
March, 2018 | 1,96,833.00 | 8,94,217.00 |
Total | 49,41,618.93 | 28,84,673.08 |
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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 |