eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-KALAS |
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Month | Receipts | Payments |
April, 2017 | 2,18,440.00 | 2,84,660.00 |
May, 2017 | 60,680.00 | 9,562.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 17,970.00 | 18,380.00 |
September, 2017 | 3,17,962.00 | 1,162.00 |
October, 2017 | 32,100.00 | 24,745.00 |
November, 2017 | 5,87,115.00 | 0.00 |
December, 2017 | 1,400.00 | 1,84,115.00 |
Januaury, 2018 | 1,500.00 | 0.00 |
February, 2018 | 9,44,742.00 | 64,485.00 |
March, 2018 | 2,41,450.00 | 4,59,183.00 |
Total | 24,23,359.00 | 10,46,292.00 |
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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 |