eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-NARSIPUR |
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Month | Receipts | Payments |
April, 2017 | 7,10,277.00 | 1,49,340.00 |
May, 2017 | 1,25,530.00 | 2,12,151.00 |
June, 2017 | 2,71,420.30 | 4,08,727.00 |
July, 2017 | 2,680.00 | 0.00 |
August, 2017 | 10,735.00 | 42,500.00 |
September, 2017 | 4,460.31 | 0.00 |
October, 2017 | 10,81,469.00 | 5,92,141.60 |
November, 2017 | 31,625.00 | 98,980.00 |
December, 2017 | 11,33,579.31 | 10,36,436.80 |
Januaury, 2018 | 4,94,295.00 | 1,71,080.00 |
February, 2018 | 22,409.00 | 30,550.00 |
March, 2018 | 3,83,663.66 | 3,83,900.00 |
Total | 42,72,143.58 | 31,25,806.40 |
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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 |