eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-JAMNI BK |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 4,73,785.92 |
May, 2017 | 1,010.00 | 13,750.00 |
June, 2017 | 10,190.00 | 5,754.00 |
July, 2017 | 4,448.00 | 78,265.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 64,156.00 | 1,17,829.00 |
October, 2017 | 0.00 | 17,300.00 |
November, 2017 | 21,471.00 | 17,756.35 |
December, 2017 | 2,63,873.00 | 1,05,538.00 |
Januaury, 2018 | 26,782.00 | 37,215.00 |
February, 2018 | 51,218.00 | 10,175.00 |
March, 2018 | 3,16,550.00 | 2,99,679.00 |
Total | 7,59,698.00 | 11,77,047.27 |
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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 |