eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SADAK ARJUNI,Village Panchayat & Equivalent:-GHATBORI (TE.) |
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Month | Receipts | Payments |
April, 2017 | 1,00,000.00 | 1,000.00 |
May, 2017 | 9,633.00 | 1,819.00 |
June, 2017 | 3,38,571.00 | 2,79,434.00 |
July, 2017 | 54,155.00 | 37,590.00 |
August, 2017 | 9,964.00 | 0.00 |
September, 2017 | 44,147.00 | 44,844.60 |
October, 2017 | 19,386.00 | 50,034.00 |
November, 2017 | 82,176.00 | 1,21,611.00 |
December, 2017 | 2,89,582.00 | 18,094.60 |
Januaury, 2018 | 8,953.00 | 1,65,549.00 |
February, 2018 | 1,25,400.00 | 1,18,725.00 |
March, 2018 | 1,29,539.00 | 1,31,286.60 |
Total | 12,11,506.00 | 9,69,987.80 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |