eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-MANTHA,Village Panchayat & Equivalent:-DAHA |
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Month | Receipts | Payments |
April, 2017 | 4,86,542.00 | 16,384.00 |
May, 2017 | 3,000.00 | 3,000.00 |
June, 2017 | 12,042.00 | 2,018.00 |
July, 2017 | 1,980.00 | 1,980.00 |
August, 2017 | 2,520.00 | 2,520.00 |
September, 2017 | 1,29,795.00 | 1,21,720.00 |
October, 2017 | 42,749.00 | 50.00 |
November, 2017 | 13,200.00 | 59,895.00 |
December, 2017 | 12,547.00 | 1,00,000.00 |
Januaury, 2018 | 3,500.00 | 1,25,677.00 |
February, 2018 | 2,91,259.00 | 8,000.00 |
March, 2018 | 11,107.00 | 95,900.00 |
Total | 10,10,241.00 | 5,37,144.00 |
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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 |