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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-YAVATMAL,Block Panchayat & Equivalent:-WANI,Village Panchayat & Equivalent:-KOLERA |
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| Month | Receipts | Payments |
| April, 2017 | 6,435.00 | 2,400.00 |
| May, 2017 | 1,23,236.00 | 28,364.00 |
| June, 2017 | 1,000.00 | 24,540.00 |
| July, 2017 | 17,267.00 | 3,22,051.00 |
| August, 2017 | 2,651.00 | 25,320.00 |
| September, 2017 | 3,22,542.00 | 40,870.00 |
| October, 2017 | 33,210.00 | 50,327.00 |
| November, 2017 | 22,644.00 | 31,910.00 |
| December, 2017 | 2,39,372.00 | 1,25,430.00 |
| Januaury, 2018 | 42,074.00 | 74,053.00 |
| February, 2018 | 4,03,705.00 | 25,723.00 |
| March, 2018 | 1,67,472.06 | 1,39,385.00 |
| Total | 13,81,608.06 | 8,90,373.00 |
| Back | ||
| 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 |