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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-DAITHANE GUNJAL |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 3,08,926.00 | 1,69,363.00 |
| June, 2017 | 1,80,252.00 | 87,930.00 |
| July, 2017 | 31,458.00 | 9,300.00 |
| August, 2017 | 2,09,707.00 | 2,250.00 |
| September, 2017 | 29,868.00 | 18,768.00 |
| October, 2017 | 62,860.00 | 47,766.00 |
| November, 2017 | 6,05,032.00 | 1,28,312.00 |
| December, 2017 | 910.00 | 3,200.00 |
| Januaury, 2018 | 50,286.00 | 9,140.00 |
| February, 2018 | 60,674.00 | 96,339.00 |
| March, 2018 | 1,59,808.00 | 97,322.00 |
| Total | 16,99,781.00 | 6,69,690.00 |
| Back | ||
| 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 |