eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-KAWTHA SHELU
Month Receipts Payments
April, 2017 64,015.22 12,720.00
May, 2017 39,948.00 5,020.00
June, 2017 2,118.37 16,926.00
July, 2017 36.00 14,500.00
August, 2017 3,072.00 1,700.00
September, 2017 26,295.71 2,630.80
October, 2017 1,35,199.00 5,300.00
November, 2017 3,435.00 933.00
December, 2017 542.65 1,08,898.49
Januaury, 2018 144.00 0.00
February, 2018 3,228.00 6,230.00
March, 2018 1,42,092.70 2,85,928.80
Total 4,20,126.65 4,60,787.09
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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