eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-SHERI KASARI
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 62,936.00 4,000.00
June, 2017 640.00 1,31,288.00
July, 2017 1,271.00 4,130.00
August, 2017 13,195.00 25.00
September, 2017 3,25,000.00 23,900.00
October, 2017 42,367.00 3,99,421.00
November, 2017 1,89,048.00 0.00
December, 2017 6,906.00 49,531.00
Januaury, 2018 10,790.00 8,128.00
February, 2018 1,83,350.00 1,600.00
March, 2018 1,59,075.00 48,155.00
Total 9,94,578.00 6,70,178.00
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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