eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-SHIRLA |
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Month | Receipts | Payments |
April, 2017 | 1,06,627.00 | 47,62,159.00 |
May, 2017 | 1,07,500.00 | 8,13,000.00 |
June, 2017 | 0.00 | 2,70,930.00 |
July, 2017 | 94,025.00 | 1,59,166.00 |
August, 2017 | 1,13,485.00 | 4,61,008.00 |
September, 2017 | 22,220.00 | 4,66,972.60 |
October, 2017 | 19,06,750.00 | 8,18,630.43 |
November, 2017 | 10,648.00 | 3,80,718.00 |
December, 2017 | 1,96,140.00 | 6,27,676.00 |
Januaury, 2018 | 45,250.00 | 7,98,150.00 |
February, 2018 | 2,900.00 | 3,85,750.00 |
March, 2018 | 22,21,604.00 | 8,18,726.00 |
Total | 48,27,149.00 | 1,07,62,886.03 |
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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 |