eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-MANTHA,Village Panchayat & Equivalent:-GEORAI |
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Month | Receipts | Payments |
April, 2017 | 5,33,997.00 | 790.00 |
May, 2017 | 2,75,126.00 | 2,76,040.00 |
June, 2017 | 2,63,262.00 | 6,600.00 |
July, 2017 | 0.00 | 2,51,500.00 |
August, 2017 | 1,250.00 | 1,250.00 |
September, 2017 | 29,776.00 | 12,397.00 |
October, 2017 | 46,139.00 | 40,604.00 |
November, 2017 | 1,452.00 | 22,452.00 |
December, 2017 | 34,312.00 | 49,736.00 |
Januaury, 2018 | 0.00 | 1,33,986.00 |
February, 2018 | 3,10,662.00 | 13,235.00 |
March, 2018 | 9,408.00 | 78,455.00 |
Total | 15,05,384.00 | 8,87,045.00 |
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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 |