eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-RANDHA |
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Month | Receipts | Payments |
April, 2017 | 3,71,490.00 | 18,41,328.00 |
May, 2017 | 1,34,944.00 | 5,117.00 |
June, 2017 | 5,001.00 | 49,660.00 |
July, 2017 | 0.00 | 20,650.00 |
August, 2017 | 27,725.00 | 92,780.00 |
September, 2017 | 2,497.00 | 37,437.00 |
October, 2017 | 9,68,453.00 | 38,250.00 |
November, 2017 | 5,32,400.00 | 14,938.00 |
December, 2017 | 8,441.00 | 2,00,003.72 |
Januaury, 2018 | 3,11,335.00 | 7,03,250.40 |
February, 2018 | 5,66,938.00 | 19,491.00 |
March, 2018 | 2,25,168.00 | 2,19,889.00 |
Total | 31,54,392.00 | 32,42,794.12 |
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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 |