eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-D. RAJA,Village Panchayat & Equivalent:-CHINCHOLI BURKUL
Month Receipts Payments
April, 2017 2,78,870.75 34,141.00
May, 2017 17,532.67 69,880.00
June, 2017 1,31,407.32 1,99,030.50
July, 2017 3,108.00 87,700.00
August, 2017 507.11 80,029.70
September, 2017 3,06,889.95 2,000.00
October, 2017 41,111.00 4,703.00
November, 2017 3,266.45 2,80,238.99
December, 2017 1,51,093.37 2,16,744.00
Januaury, 2018 3,37,556.00 1,72,800.00
February, 2018 68,050.00 98,150.00
March, 2018 9,426.26 3,60,119.00
Total 13,48,818.88 16,05,536.19
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
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