eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-MANTHA,Village Panchayat & Equivalent:-HATWAN |
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Month | Receipts | Payments |
April, 2017 | 4,66,329.00 | 25,050.00 |
May, 2017 | 1,300.00 | 80,000.00 |
June, 2017 | 13,020.00 | 5,600.00 |
July, 2017 | 50,000.00 | 76,335.00 |
August, 2017 | 2,49,701.00 | 2,70,278.00 |
September, 2017 | 8,819.00 | 6,200.00 |
October, 2017 | 1,30,809.00 | 95,070.00 |
November, 2017 | 0.00 | 45,546.00 |
December, 2017 | 6,199.00 | 1,74,800.00 |
Januaury, 2018 | 1,000.00 | 4,000.00 |
February, 2018 | 2,71,492.00 | 39,000.00 |
March, 2018 | 900.00 | 1,10,600.00 |
Total | 11,99,569.00 | 9,32,479.00 |
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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 |