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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:-DARODI |
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| Month | Receipts | Payments |
| April, 2017 | 12,992.43 | 3,89,128.00 |
| May, 2017 | 9,98,065.00 | 3,52,813.00 |
| June, 2017 | 1,81,061.00 | 21,565.00 |
| July, 2017 | 1,600.00 | 64,700.00 |
| August, 2017 | 24,264.00 | 35,180.00 |
| September, 2017 | 97,604.00 | 1,911.00 |
| October, 2017 | 42,052.00 | 90,700.00 |
| November, 2017 | 3,97,419.00 | 46,745.00 |
| December, 2017 | 1,504.00 | 1,99,902.00 |
| Januaury, 2018 | 29,255.00 | 27,688.00 |
| February, 2018 | 6,27,791.00 | 16,833.00 |
| March, 2018 | 1,91,043.00 | 4,33,185.00 |
| Total | 26,04,650.43 | 16,80,350.00 |
| 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 |