eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-DEORI,Village Panchayat & Equivalent:-FUTANA |
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Month | Receipts | Payments |
April, 2017 | 3,15,168.00 | 2,75,082.00 |
May, 2017 | 5,06,493.49 | 64,492.00 |
June, 2017 | 5,15,994.46 | 5,26,558.00 |
July, 2017 | 21,536.00 | 1,36,431.00 |
August, 2017 | 95,130.61 | 1,40,768.00 |
September, 2017 | 1,65,329.00 | 54,322.00 |
October, 2017 | 3,98,652.00 | 2,22,261.79 |
November, 2017 | 2,41,234.00 | 4,38,443.55 |
December, 2017 | 4,66,133.17 | 4,62,939.00 |
Januaury, 2018 | 64,338.00 | 57,973.00 |
February, 2018 | 77,533.00 | 45,325.00 |
March, 2018 | 2,97,299.31 | 5,92,707.70 |
Total | 31,64,841.04 | 30,17,303.04 |
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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 |