eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BHANDARA,Block Panchayat & Equivalent:-PAUNI,Village Panchayat & Equivalent:-KONDHA |
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Month | Receipts | Payments |
April, 2017 | 7,38,432.00 | 26,329.00 |
May, 2017 | 8,24,171.00 | 70,292.75 |
June, 2017 | 7,06,422.00 | 4,96,803.00 |
July, 2017 | 57,937.00 | 4,47,302.00 |
August, 2017 | 37,199.00 | 3,66,999.00 |
September, 2017 | 11,16,436.00 | 3,17,506.75 |
October, 2017 | 47,214.00 | 19,97,947.20 |
November, 2017 | 9,04,220.00 | 4,08,746.70 |
December, 2017 | 1,69,603.00 | 1,42,652.00 |
Januaury, 2018 | 1,70,827.00 | 1,87,491.00 |
February, 2018 | 14,81,371.00 | 4,38,535.80 |
March, 2018 | 11,68,139.00 | 18,65,025.00 |
Total | 74,21,971.00 | 67,65,630.20 |
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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 |