eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BHANDARA,Block Panchayat & Equivalent:-PAUNI,Village Panchayat & Equivalent:-NERALA |
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Month | Receipts | Payments |
April, 2017 | 5,03,822.00 | 2,05,676.00 |
May, 2017 | 13,80,339.00 | 13,34,398.00 |
June, 2017 | 15,914.00 | 1,14,319.00 |
July, 2017 | 18,23,532.00 | 7,39,766.00 |
August, 2017 | 60,733.00 | 1,07,390.00 |
September, 2017 | 2,55,828.00 | 3,30,496.00 |
October, 2017 | 1,72,394.00 | 11,27,116.00 |
November, 2017 | 6,78,055.00 | 1,53,207.00 |
December, 2017 | 38,957.00 | 46,270.00 |
Januaury, 2018 | 76,027.00 | 95,574.00 |
February, 2018 | 57,324.00 | 3,17,010.00 |
March, 2018 | 8,16,772.00 | 4,80,994.70 |
Total | 58,79,697.00 | 50,52,216.70 |
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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 |