eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-KHERDA KH. |
||
Month | Receipts | Payments |
April, 2017 | 84,606.00 | 61,236.00 |
May, 2017 | 20,710.00 | 37,671.00 |
June, 2017 | 21,340.00 | 16,482.00 |
July, 2017 | 3,242.00 | 1,69,200.00 |
August, 2017 | 52,682.00 | 1,17,570.00 |
September, 2017 | 20,931.00 | 4,625.40 |
October, 2017 | 12,37,367.00 | 74,729.68 |
November, 2017 | 40,328.00 | 10,56,400.00 |
December, 2017 | 3,334.00 | 1,37,448.00 |
Januaury, 2018 | 9,825.00 | 0.00 |
February, 2018 | 3,793.00 | 36,726.00 |
March, 2018 | 2,53,238.00 | 76,346.00 |
Total | 17,51,396.00 | 17,88,434.08 |
Back | ||
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 |