eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-THAR |
||
Month | Receipts | Payments |
April, 2017 | 1,40,948.00 | 33,700.00 |
May, 2017 | 23,618.00 | 6,150.00 |
June, 2017 | 11,939.07 | 15,300.00 |
July, 2017 | 6,170.00 | 40,170.80 |
August, 2017 | 14,266.00 | 16,985.00 |
September, 2017 | 3,831.40 | 44,710.35 |
October, 2017 | 3,15,269.00 | 1,38,216.00 |
November, 2017 | 56,148.00 | 48,236.00 |
December, 2017 | 3,44,379.87 | 2,49,268.00 |
Januaury, 2018 | 14,811.00 | 30,850.00 |
February, 2018 | 12,838.00 | 10,430.00 |
March, 2018 | 1,29,429.56 | 90,777.60 |
Total | 10,73,647.90 | 7,24,793.75 |
Back | ||
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 |