eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-DONALA MAL |
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Month | Receipts | Payments |
April, 2017 | 7,97,215.00 | 7,56,970.00 |
May, 2017 | 5,11,861.00 | 4,11,538.00 |
June, 2017 | 55,229.00 | 2,93,449.00 |
July, 2017 | 1,44,060.00 | 1,56,714.00 |
August, 2017 | 85,302.00 | 4,164.00 |
September, 2017 | 11,055.00 | 79,848.00 |
October, 2017 | 2,02,775.00 | 2,11,646.00 |
November, 2017 | 5,027.00 | 1,09,604.00 |
December, 2017 | 2,77,689.00 | 99,328.00 |
Januaury, 2018 | 48,616.00 | 15,076.00 |
February, 2018 | 3,03,760.00 | 1,07,519.00 |
March, 2018 | 62,398.00 | 2,51,592.00 |
Total | 25,04,987.00 | 24,97,448.00 |
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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 |