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 |
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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 |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |