eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-CHOHOGAON
Month Receipts Payments
April, 2017 15,559.00 0.00
May, 2017 33,138.00 48,853.00
June, 2017 628.23 0.00
July, 2017 0.00 0.00
August, 2017 0.00 1,96,297.00
September, 2017 32,399.97 39,666.95
October, 2017 4,61,647.00 12,016.90
November, 2017 11,565.00 35,165.00
December, 2017 468.20 1,76,461.00
Januaury, 2018 9,807.00 1,93,425.00
February, 2018 19,439.00 2,01,918.00
March, 2018 9,07,590.11 4,99,285.00
Total 14,92,241.51 14,03,087.85
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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