eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-WARODI |
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Month | Receipts | Payments |
April, 2017 | 5,00,000.00 | 5,30,141.00 |
May, 2017 | 83,335.00 | 17,000.00 |
June, 2017 | 1,96,505.19 | 5,23,011.50 |
July, 2017 | 85,038.00 | 15,000.00 |
August, 2017 | 0.00 | 85,000.00 |
September, 2017 | 72,233.00 | 59,000.00 |
October, 2017 | 2,30,183.79 | 35,000.00 |
November, 2017 | 38,400.00 | 37,970.00 |
December, 2017 | 1,993.76 | 52,008.00 |
Januaury, 2018 | 11,976.00 | 11,790.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 0.00 | 0.00 |
Total | 12,19,664.74 | 13,65,920.50 |
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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 |