eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-GORDHA |
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Month | Receipts | Payments |
April, 2017 | 94,819.90 | 20,008.00 |
May, 2017 | 22,586.00 | 8,750.00 |
June, 2017 | 772.14 | 79,425.00 |
July, 2017 | 5,980.00 | 3,780.00 |
August, 2017 | 7,257.00 | 0.00 |
September, 2017 | 1,00,358.81 | 6,678.80 |
October, 2017 | 2,25,136.00 | 7,150.00 |
November, 2017 | 27,039.00 | 14,750.00 |
December, 2017 | 34,492.39 | 13,762.80 |
Januaury, 2018 | 2,21,715.00 | 2,32,839.00 |
February, 2018 | 16,407.00 | 41,000.00 |
March, 2018 | 1,00,570.62 | 72,415.80 |
Total | 8,57,133.86 | 5,00,559.40 |
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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 |