eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-PINJAR |
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Month | Receipts | Payments |
April, 2017 | 94,270.15 | 81,678.00 |
May, 2017 | 6,60,685.00 | 4,48,929.00 |
June, 2017 | 1,68,869.00 | 3,91,652.00 |
July, 2017 | 45,388.00 | 74,709.00 |
August, 2017 | 72,554.00 | 23,321.00 |
September, 2017 | 41,299.00 | 67,143.00 |
October, 2017 | 17,63,975.00 | 80,693.90 |
November, 2017 | 1,92,666.00 | 1,62,641.00 |
December, 2017 | 80,387.00 | 3,54,092.00 |
Januaury, 2018 | 71,959.00 | 3,42,830.00 |
February, 2018 | 1,01,171.00 | 87,795.00 |
March, 2018 | 20,37,662.00 | 2,18,968.10 |
Total | 53,30,885.15 | 23,34,452.00 |
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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 |