eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-NANDRA |
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Month | Receipts | Payments |
April, 2017 | 2,94,406.00 | 32,630.00 |
May, 2017 | 18,741.00 | 21,300.00 |
June, 2017 | 22,216.00 | 63,670.00 |
July, 2017 | 8,391.00 | 33,856.00 |
August, 2017 | 1,66,000.00 | 1,84,829.00 |
September, 2017 | 4,11,970.22 | 2,47,752.00 |
October, 2017 | 33,648.90 | 1,64,118.90 |
November, 2017 | 33,372.00 | 33,692.00 |
December, 2017 | 18,481.18 | 1,60,042.00 |
Januaury, 2018 | 3,64,756.59 | 90,345.00 |
February, 2018 | 30,096.00 | 24,932.00 |
March, 2018 | 6,622.66 | 40,745.00 |
Total | 14,08,701.55 | 10,97,911.90 |
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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 |