eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-SHIVAJI NAGAR |
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Month | Receipts | Payments |
April, 2017 | 1,09,559.00 | 2,25,115.00 |
May, 2017 | 57,016.00 | 1,22,982.00 |
June, 2017 | 34,724.00 | 1,26,857.00 |
July, 2017 | 10,514.00 | 72,136.00 |
August, 2017 | 16,201.00 | 30,440.00 |
September, 2017 | 12,919.00 | 28,246.68 |
October, 2017 | 3,94,220.00 | 78,423.29 |
November, 2017 | 84,449.00 | 2,07,808.00 |
December, 2017 | 78,185.00 | 2,32,006.00 |
Januaury, 2018 | 4,45,080.00 | 85,480.00 |
February, 2018 | 34,591.20 | 1,51,234.00 |
March, 2018 | 44,784.00 | 53,433.70 |
Total | 13,22,242.20 | 14,14,161.67 |
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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 |