eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KUMBHARI |
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Month | Receipts | Payments |
April, 2017 | 4,49,195.00 | 7,73,004.00 |
May, 2017 | 4,06,970.00 | 3,50,737.00 |
June, 2017 | 1,07,554.00 | 4,55,636.00 |
July, 2017 | 1,11,178.00 | 1,73,671.00 |
August, 2017 | 1,94,290.00 | 1,62,075.00 |
September, 2017 | 3,53,958.00 | 2,59,366.80 |
October, 2017 | 7,79,249.00 | 5,64,088.75 |
November, 2017 | 41,805.00 | 2,05,643.00 |
December, 2017 | 1,15,448.00 | 2,22,036.80 |
Januaury, 2018 | 42,884.00 | 64,285.00 |
February, 2018 | 1,74,396.00 | 1,33,466.70 |
March, 2018 | 11,65,559.00 | 4,99,685.50 |
Total | 39,42,486.00 | 38,63,695.55 |
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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 |