eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-GADCHIROLI,Block Panchayat & Equivalent:-CHAMORSHI,Village Panchayat & Equivalent:-VELTUR TUKUM |
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Month | Receipts | Payments |
April, 2017 | 2,82,261.00 | 2,70,068.00 |
May, 2017 | 240.00 | 67,315.00 |
June, 2017 | 9,190.00 | 1,14,350.00 |
July, 2017 | 2,41,447.00 | 2,69,435.00 |
August, 2017 | 27,900.00 | 48,350.00 |
September, 2017 | 37,313.00 | 67,513.00 |
October, 2017 | 1,32,139.00 | 78,703.90 |
November, 2017 | 2,44,859.00 | 5,695.00 |
December, 2017 | 13,978.00 | 1,54,372.00 |
Januaury, 2018 | 34,263.00 | 33,132.00 |
February, 2018 | 24,097.00 | 23,296.00 |
March, 2018 | 3,85,443.00 | 1,58,473.00 |
Total | 14,33,130.00 | 12,90,702.90 |
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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 |