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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-VIVRA |
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| Month | Receipts | Payments |
| April, 2017 | 1,58,047.00 | 1,01,300.00 |
| May, 2017 | 90,000.00 | 51,500.00 |
| June, 2017 | 0.00 | 13,050.00 |
| July, 2017 | 3,03,626.00 | 3,03,900.00 |
| August, 2017 | 91,646.00 | 90,100.00 |
| September, 2017 | 2,374.00 | 138.80 |
| October, 2017 | 33,643.00 | 21,200.00 |
| November, 2017 | 11,545.00 | 0.00 |
| December, 2017 | 6,09,335.00 | 5,80,118.00 |
| Januaury, 2018 | 46,118.00 | 0.00 |
| February, 2018 | 0.00 | 24.00 |
| March, 2018 | 12,17,521.00 | 44,672.80 |
| Total | 25,63,855.00 | 12,06,003.60 |
| Back | ||
| 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 |