eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-KOPARGAON,Village Panchayat & Equivalent:-JEUR PATODA |
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Month | Receipts | Payments |
April, 2017 | 12.10 | 0.00 |
May, 2017 | 2,17,817.00 | 2,01,886.00 |
June, 2017 | 2,16,986.00 | 5,58,442.00 |
July, 2017 | 27,245.00 | 2,88,875.00 |
August, 2017 | 18,96,962.00 | 6,84,863.00 |
September, 2017 | 34,028.00 | 1,54,757.00 |
October, 2017 | 38,103.00 | 1,82,302.00 |
November, 2017 | 1,13,589.00 | 66,219.00 |
December, 2017 | 71,439.00 | 53,177.00 |
Januaury, 2018 | 8,62,390.00 | 89,188.00 |
February, 2018 | 7,57,595.00 | 1,27,108.00 |
March, 2018 | 5,92,855.00 | 5,77,035.00 |
Total | 48,29,021.10 | 29,83,852.00 |
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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 |