eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-WIROLI
Month Receipts Payments
April, 2017 0.00 1,20,52,615.00
May, 2017 4,40,782.00 2,56,298.00
June, 2017 2,08,534.00 1,40,948.00
July, 2017 0.00 5,000.00
August, 2017 606.00 3,197.00
September, 2017 14,46,233.00 46,433.00
October, 2017 47,100.00 40,304.00
November, 2017 871.00 41,205.00
December, 2017 2,38,947.00 0.00
Januaury, 2018 0.00 0.00
February, 2018 0.00 0.00
March, 2018 6,04,403.00 7,50,394.00
Total 29,87,476.00 1,33,36,394.00
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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