eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-NER |
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Month | Receipts | Payments |
April, 2017 | 2,10,186.00 | 50.00 |
May, 2017 | 26,202.00 | 74,457.00 |
June, 2017 | 3,60,943.46 | 3,92,718.00 |
July, 2017 | 3,656.00 | 1,40,439.00 |
August, 2017 | 3,59,301.00 | 2,54,652.80 |
September, 2017 | 1,97,998.82 | 2,90,529.00 |
October, 2017 | 4,24,568.00 | 2,12,944.00 |
November, 2017 | 10,700.00 | 88,693.00 |
December, 2017 | 25,313.49 | 2,98,412.00 |
Januaury, 2018 | 4,67,451.00 | 1,23,400.00 |
February, 2018 | 8,883.00 | 2,65,500.00 |
March, 2018 | 20,121.37 | 4,21,706.00 |
Total | 21,15,324.14 | 25,63,500.80 |
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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 |