eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-KERODA |
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Month | Receipts | Payments |
April, 2017 | 26,671.00 | 30,029.00 |
May, 2017 | 1,69,056.00 | 96,438.00 |
June, 2017 | 66,858.00 | 2,56,343.00 |
July, 2017 | 6,56,643.00 | 4,26,228.00 |
August, 2017 | 5,243.00 | 2,25,668.00 |
September, 2017 | 6,32,425.00 | 6,29,170.00 |
October, 2017 | 3,74,530.00 | 1,25,543.00 |
November, 2017 | 5,51,719.00 | 4,22,525.00 |
December, 2017 | 8,74,810.00 | 2,59,578.00 |
Januaury, 2018 | 2,75,130.00 | 2,22,271.00 |
February, 2018 | 5,60,770.00 | 44,718.00 |
March, 2018 | 3,89,554.00 | 11,01,947.00 |
Total | 45,83,409.00 | 38,40,458.00 |
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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 |