eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-SHARA |
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Month | Receipts | Payments |
April, 2017 | 6,21,179.00 | 42,500.00 |
May, 2017 | 34,364.00 | 64,754.00 |
June, 2017 | 80,983.00 | 1,20,376.00 |
July, 2017 | 7,07,784.00 | 10,74,412.00 |
August, 2017 | 31,762.00 | 5,12,906.00 |
September, 2017 | 8,57,336.00 | 81,350.00 |
October, 2017 | 33,492.00 | 6,33,276.00 |
November, 2017 | 22,944.00 | 2,00,376.00 |
December, 2017 | 5,065.00 | 8,09,132.00 |
Januaury, 2018 | 7,09,773.00 | 37,588.00 |
February, 2018 | 76,264.00 | 74,020.00 |
March, 2018 | 1,23,991.03 | 1,20,500.00 |
Total | 33,04,937.03 | 37,71,190.00 |
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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 |