eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-KHALEGAON |
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Month | Receipts | Payments |
April, 2017 | 4,99,855.00 | 0.00 |
May, 2017 | 14,290.00 | 32,700.00 |
June, 2017 | 36,850.00 | 1,73,360.00 |
July, 2017 | 62,205.00 | 312.00 |
August, 2017 | 32,148.00 | 76,600.00 |
September, 2017 | 6,03,354.00 | 1,80,700.00 |
October, 2017 | 18,000.00 | 60,000.00 |
November, 2017 | 47,359.00 | 1,27,365.00 |
December, 2017 | 1,04,746.00 | 1,63,472.00 |
Januaury, 2018 | 6,06,087.00 | 60,750.00 |
February, 2018 | 11,330.00 | 28,300.00 |
March, 2018 | 26,082.00 | 0.00 |
Total | 20,62,306.00 | 9,03,559.00 |
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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 |