eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-CHINCHOLI SANGLE |
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Month | Receipts | Payments |
April, 2017 | 3,37,848.00 | 16,631.00 |
May, 2017 | 3,087.00 | 0.00 |
June, 2017 | 96,957.66 | 2,38,610.00 |
July, 2017 | 1,16,000.00 | 2,22,986.90 |
August, 2017 | 6,05,319.00 | 9,57,640.00 |
September, 2017 | 3,97,329.57 | 21,550.00 |
October, 2017 | 9,125.00 | 2,95,624.90 |
November, 2017 | 1,956.00 | 1,08,714.00 |
December, 2017 | 1,571.17 | 2,000.00 |
Januaury, 2018 | 4,98,877.00 | 1,29,200.00 |
February, 2018 | 1,730.00 | 1,58,460.00 |
March, 2018 | 7,144.23 | 82,54,628.00 |
Total | 20,76,944.63 | 1,04,06,044.80 |
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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 |