eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-BALAPUR,Village Panchayat & Equivalent:-CHICHOLI GANU
Month Receipts Payments
April, 2017 1,85,000.00 0.00
May, 2017 2,71,579.00 2,65,000.00
June, 2017 6,322.00 84,800.00
July, 2017 0.00 1,59,918.00
August, 2017 3,194.00 93,000.00
September, 2017 3,88,132.00 4,02,350.00
October, 2017 3,38,171.00 41,000.00
November, 2017 3,927.00 2,20,000.00
December, 2017 3,97,125.00 74,992.00
Januaury, 2018 0.00 4,22,825.00
February, 2018 3,22,028.00 63,682.00
March, 2018 354.00 60,070.80
Total 19,15,832.00 18,87,637.80
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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