eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-PANOLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 46,279.00 |
May, 2017 | 0.00 | 19,220.00 |
June, 2017 | 0.00 | 43,350.00 |
July, 2017 | 1,500.00 | 15,000.00 |
August, 2017 | 26,141.00 | 0.00 |
September, 2017 | 36,643.00 | 0.00 |
October, 2017 | 34,580.00 | 0.00 |
November, 2017 | 29,500.00 | 1,22,249.00 |
December, 2017 | 54,177.00 | 77,841.00 |
Januaury, 2018 | 9,400.00 | 22,737.00 |
February, 2018 | 3,95,990.00 | 34,600.00 |
March, 2018 | 5,98,777.77 | 20,91,449.27 |
Total | 11,86,708.77 | 24,72,725.27 |
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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 |