eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-JALNA,Block Panchayat & Equivalent:-MANTHA,Village Panchayat & Equivalent:-GEORAI
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