eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-BHANDARA,Block Panchayat & Equivalent:-PAUNI,Village Panchayat & Equivalent:-NERALA
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