eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-DHANORA PATEKAR |
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Month | Receipts | Payments |
April, 2017 | 92,179.00 | 11,200.00 |
May, 2017 | 3,16,386.00 | 13,700.00 |
June, 2017 | 8,501.00 | 3,23,526.00 |
July, 2017 | 0.00 | 3,920.00 |
August, 2017 | 2,33,949.80 | 2,29,400.00 |
September, 2017 | 4,78,468.60 | 4,70,220.80 |
October, 2017 | 1,78,510.00 | 0.00 |
November, 2017 | 4,102.00 | 80,030.00 |
December, 2017 | 10,491.92 | 25,380.00 |
Januaury, 2018 | 2,000.00 | 5,600.00 |
February, 2018 | 5,090.00 | 2,09,293.00 |
March, 2018 | 1,91,931.28 | 2,19,307.76 |
Total | 15,21,609.60 | 15,91,577.56 |
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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 |