eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-GANDHARI |
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Month | Receipts | Payments |
April, 2017 | 3,67,042.18 | 0.00 |
May, 2017 | 10,402.00 | 36,060.00 |
June, 2017 | 1,67,534.46 | 4,02,420.00 |
July, 2017 | 576.00 | 50,000.00 |
August, 2017 | 3,631.00 | 1,84,195.00 |
September, 2017 | 4,66,263.68 | 88,704.00 |
October, 2017 | 2,535.00 | 35,702.38 |
November, 2017 | 3,04,960.00 | 17,856.00 |
December, 2017 | 3,308.00 | 4,50,778.00 |
Januaury, 2018 | 4,21,598.00 | 4,400.00 |
February, 2018 | 11,442.00 | 9,804.00 |
March, 2018 | 7,986.00 | 7,500.00 |
Total | 17,67,278.32 | 12,87,419.38 |
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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 |