eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-GUNDHA |
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Month | Receipts | Payments |
April, 2017 | 4,13,955.13 | 27,956.00 |
May, 2017 | 2,18,543.00 | 34,836.00 |
June, 2017 | 59,492.99 | 41,590.00 |
July, 2017 | 3,213.00 | 62,086.00 |
August, 2017 | 17,433.00 | 6,000.00 |
September, 2017 | 4,96,217.21 | 3,98,102.20 |
October, 2017 | 3,61,778.00 | 1,64,436.39 |
November, 2017 | 26,554.00 | 2,54,432.00 |
December, 2017 | 3,40,714.49 | 5,91,094.00 |
Januaury, 2018 | 5,54,722.00 | 1,46,183.80 |
February, 2018 | 7,21,215.00 | 8,42,689.50 |
March, 2018 | 47,287.16 | 2,44,047.00 |
Total | 32,61,124.98 | 28,13,452.89 |
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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 |