eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-KOPARGAON,Village Panchayat & Equivalent:-DAUCH KHURD
Month Receipts Payments
April, 2017 9,26,865.00 22,291.00
May, 2017 1,06,246.00 2,13,800.00
June, 2017 1,08,893.00 72,250.25
July, 2017 21,387.00 38,312.00
August, 2017 11,456.00 1,04,970.00
September, 2017 1,42,729.00 1,09,214.00
October, 2017 39,197.00 48,841.00
November, 2017 4,41,845.00 95,109.00
December, 2017 8,702.00 76,175.00
Januaury, 2018 44,664.00 1,50,326.00
February, 2018 4,55,072.00 10,92,943.00
March, 2018 2,31,681.00 2,70,702.00
Total 25,38,737.00 22,94,933.25
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre