eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-DABHA |
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Month | Receipts | Payments |
April, 2017 | 5,62,548.00 | 1,51,790.00 |
May, 2017 | 9,319.00 | 43,965.00 |
June, 2017 | 54,199.75 | 38,067.00 |
July, 2017 | 3,11,369.00 | 28,146.00 |
August, 2017 | 11,851.00 | 32,893.00 |
September, 2017 | 4,60,409.74 | 2,11,776.34 |
October, 2017 | 8,99,099.00 | 43,444.00 |
November, 2017 | 18,182.00 | 10,50,607.00 |
December, 2017 | 2,89,190.95 | 1,72,391.74 |
Januaury, 2018 | 8,54,839.00 | 2,62,659.00 |
February, 2018 | 58,216.00 | 4,62,368.00 |
March, 2018 | 71,474.54 | 1,17,753.80 |
Total | 36,00,697.98 | 26,15,860.88 |
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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 |