eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-DAPURA
Month Receipts Payments
April, 2017 47,782.00 43,984.00
May, 2017 2,09,364.00 26,330.00
June, 2017 229.38 2,450.00
July, 2017 12,838.00 27,770.00
August, 2017 600.00 92,800.00
September, 2017 47,669.29 1,54,519.80
October, 2017 3,14,826.00 89,840.00
November, 2017 0.00 3,10,134.00
December, 2017 8,505.06 2,17,464.00
Januaury, 2018 13,945.00 5,400.00
February, 2018 2,000.00 354.00
March, 2018 42,222.26 5,931.80
Total 6,99,980.99 9,76,977.60
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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