eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-MAHAR CHIKANA |
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Month | Receipts | Payments |
April, 2017 | 2,13,402.00 | 6,000.00 |
May, 2017 | 2,46,789.00 | 2,500.00 |
June, 2017 | 18,375.99 | 36,060.00 |
July, 2017 | 41,735.00 | 44,516.00 |
August, 2017 | 3,936.00 | 3,14,000.00 |
September, 2017 | 4,22,458.00 | 3,49,600.00 |
October, 2017 | 10,365.00 | 35,109.90 |
November, 2017 | 10,298.00 | 74,689.00 |
December, 2017 | 13,208.11 | 1,41,800.45 |
Januaury, 2018 | 2,56,220.00 | 1,68,702.00 |
February, 2018 | 7,354.00 | 76,560.15 |
March, 2018 | 4,54,982.11 | 0.00 |
Total | 16,99,123.21 | 12,49,537.50 |
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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 |