eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-HANGA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 12,14,726.00 | 9,05,838.00 |
June, 2017 | 5,65,893.00 | 2,91,217.00 |
July, 2017 | 5,70,446.00 | 11,85,196.00 |
August, 2017 | 5,31,799.00 | 4,48,930.00 |
September, 2017 | 8,90,616.00 | 1,38,920.00 |
October, 2017 | 3,83,814.00 | 1,73,735.00 |
November, 2017 | 27,37,871.00 | 5,89,116.00 |
December, 2017 | 3,10,964.00 | 1,65,913.00 |
Januaury, 2018 | 10,26,391.00 | 2,46,001.00 |
February, 2018 | 1,30,289.00 | 41,537.00 |
March, 2018 | 16,44,975.00 | 70,37,905.80 |
Total | 1,00,07,784.00 | 1,12,24,308.80 |
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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 |