eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-MOTALA,Village Panchayat & Equivalent:-KOLHI GOLAR
Month Receipts Payments
April, 2017 9,12,604.00 5,97,379.00
May, 2017 16,050.00 3,400.00
June, 2017 4,69,380.00 3,11,790.00
July, 2017 0.00 23.00
August, 2017 541.00 47.20
September, 2017 3,80,136.00 23.60
October, 2017 22,448.00 23.60
November, 2017 0.00 0.00
December, 2017 397.00 49.20
Januaury, 2018 4,02,201.00 12,067.00
February, 2018 2,100.00 2,09,589.70
March, 2018 2,47,022.00 1,21,777.00
Total 24,52,879.00 12,56,169.30
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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