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