eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-PALASHI
Month Receipts Payments
April, 2017 44,591.00 1,17,061.00
May, 2017 6,93,265.00 2,39,500.00
June, 2017 4,600.00 5,24,975.00
July, 2017 18,116.00 15,92,603.40
August, 2017 10,302.00 5,58,075.90
September, 2017 4,600.00 15,000.00
October, 2017 20,915.00 5.90
November, 2017 13,91,793.00 50,607.58
December, 2017 22,010.00 1,01,212.00
Januaury, 2018 25,751.00 23,500.00
February, 2018 13,51,394.00 1,15,896.00
March, 2018 2,49,615.00 3,01,863.00
Total 38,36,952.00 36,40,299.78
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
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