eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-HATOLA |
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Month | Receipts | Payments |
April, 2017 | 32,014.00 | 1,05,500.00 |
May, 2017 | 2,57,898.04 | 2,97,415.00 |
June, 2017 | 6,193.00 | 37,000.00 |
July, 2017 | 1,191.00 | 4,88,593.00 |
August, 2017 | 900.00 | 50,694.00 |
September, 2017 | 6,07,102.00 | 10,929.80 |
October, 2017 | 2,29,356.00 | 6,48,745.00 |
November, 2017 | 4,08,376.00 | 22,900.00 |
December, 2017 | 5,123.00 | 2,65,840.00 |
Januaury, 2018 | 9,605.00 | 0.00 |
February, 2018 | 2,630.00 | 1,254.00 |
March, 2018 | 4,84,511.64 | 55,429.80 |
Total | 20,44,899.68 | 19,84,300.60 |
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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 |