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
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