eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-GORWA |
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Month | Receipts | Payments |
April, 2017 | 24,524.00 | 16,000.00 |
May, 2017 | 1,41,130.00 | 22,273.00 |
June, 2017 | 6,40,367.62 | 6,42,264.00 |
July, 2017 | 0.00 | 14,079.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 73,205.78 | 1,07,446.00 |
October, 2017 | 2,95,432.00 | 61,190.00 |
November, 2017 | 2,522.00 | 2,500.00 |
December, 2017 | 2,019.00 | 1,76,676.00 |
Januaury, 2018 | 9,075.00 | 0.00 |
February, 2018 | 72,566.00 | 4,100.00 |
March, 2018 | 2,94,991.18 | 89,437.00 |
Total | 15,55,832.58 | 11,35,965.00 |
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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 |