eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-SHERI BK.
Month Receipts Payments
April, 2017 2,23,375.00 36,222.75
May, 2017 32,086.00 0.00
June, 2017 3,022.00 3,500.00
July, 2017 4,780.00 0.00
August, 2017 15,860.00 39,300.00
September, 2017 35,727.00 12,736.80
October, 2017 4,41,595.00 0.00
November, 2017 16,030.00 63,945.80
December, 2017 63,845.00 10,000.00
Januaury, 2018 4,46,814.00 72,220.00
February, 2018 38,878.00 1,55,776.00
March, 2018 33,477.00 1,65,914.80
Total 13,55,489.00 5,59,616.15
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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