eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-D. RAJA,Village Panchayat & Equivalent:-DHOTRA NANDAI
Month Receipts Payments
April, 2017 4,18,807.00 2,96,328.00
May, 2017 0.00 7,300.00
June, 2017 0.00 15,860.00
July, 2017 0.00 6,610.00
August, 2017 731.00 0.00
September, 2017 6,38,822.00 1,66,668.00
October, 2017 32,875.00 35,200.00
November, 2017 22,835.00 3,34,562.55
December, 2017 73,728.00 85,023.00
Januaury, 2018 4,59,101.00 1,63,068.00
February, 2018 31.00 30,617.70
March, 2018 55,213.00 1,11,412.10
Total 17,02,143.00 12,52,649.35
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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