eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-ANJANI KD
Month Receipts Payments
April, 2017 29,674.00 1,52,938.00
May, 2017 73,854.00 58,586.00
June, 2017 65,651.82 82,767.00
July, 2017 2,50,563.00 2,72,545.00
August, 2017 13,17,408.42 5,41,947.19
September, 2017 12,96,513.00 6,21,161.80
October, 2017 7,21,102.00 1,94,985.90
November, 2017 78,121.00 6,48,137.00
December, 2017 1,13,135.06 4,48,868.00
Januaury, 2018 14,46,824.00 7,56,516.40
February, 2018 2,37,758.29 3,03,948.00
March, 2018 1,39,905.07 2,43,564.40
Total 57,70,509.66 43,25,964.69
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
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