eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOT,Village Panchayat & Equivalent:-WARUR |
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Month | Receipts | Payments |
April, 2017 | 3,70,320.00 | 10,75,274.00 |
May, 2017 | 25,609.00 | 3,26,878.00 |
June, 2017 | 11,426.00 | 22,955.00 |
July, 2017 | 1,07,460.00 | 1,19,579.00 |
August, 2017 | 27,222.00 | 44,365.00 |
September, 2017 | 13,214.00 | 27,979.00 |
October, 2017 | 7,58,970.00 | 1,97,247.00 |
November, 2017 | 17,865.00 | 58,475.00 |
December, 2017 | 2,07,131.00 | 2,96,975.00 |
Januaury, 2018 | 0.00 | 3,57,400.00 |
February, 2018 | 1,01,106.00 | 2,52,975.00 |
March, 2018 | 6,22,122.00 | 90,934.80 |
Total | 22,62,445.00 | 28,71,036.80 |
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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 |