|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-WENI |
||
| Month | Receipts | Payments |
| April, 2017 | 7,08,397.00 | 44,850.00 |
| May, 2017 | 34,030.00 | 61,080.00 |
| June, 2017 | 21,084.11 | 2,70,632.00 |
| July, 2017 | 83,880.00 | 1,41,440.00 |
| August, 2017 | 2,94,358.00 | 6,31,905.00 |
| September, 2017 | 8,62,382.00 | 1,66,500.00 |
| October, 2017 | 18,000.00 | 1,97,700.00 |
| November, 2017 | 8,423.00 | 3,500.00 |
| December, 2017 | 39,222.20 | 1,77,692.00 |
| Januaury, 2018 | 7,62,476.00 | 50,200.00 |
| February, 2018 | 31,673.00 | 11,52,961.00 |
| March, 2018 | 21,096.38 | 15,178.00 |
| Total | 28,85,021.69 | 29,13,638.00 |
| Back | ||
| 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 |