eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-BARWHA |
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Month | Receipts | Payments |
April, 2017 | 2,520.00 | 14,730.00 |
May, 2017 | 6,307.00 | 8,775.00 |
June, 2017 | 1,174.00 | 54,362.00 |
July, 2017 | 7,026.00 | 11,340.00 |
August, 2017 | 1,649.00 | 1,769.00 |
September, 2017 | 17,216.00 | 3,14,611.60 |
October, 2017 | 309.00 | 51,852.90 |
November, 2017 | 6,859.00 | 2,015.00 |
December, 2017 | 3,45,867.00 | 1,61,864.70 |
Januaury, 2018 | 50,278.00 | 25,377.00 |
February, 2018 | 3,45,916.00 | 47,030.00 |
March, 2018 | 59,004.00 | 3,55,014.00 |
Total | 8,44,125.00 | 10,48,741.20 |
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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 |