eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-KAREGAON
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 3,64,264.00 3,46,777.00
June, 2017 852.00 40,965.00
July, 2017 372.00 0.00
August, 2017 2,544.00 3,700.00
September, 2017 71.00 7,248.00
October, 2017 16,800.00 23,773.00
November, 2017 2,11,696.00 0.00
December, 2017 967.00 3,750.00
Januaury, 2018 30,450.00 58,505.00
February, 2018 1,17,956.00 0.00
March, 2018 4,800.00 0.00
Total 7,50,772.00 4,84,718.00
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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