eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-MANTHA,Village Panchayat & Equivalent:-KIRLA |
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Month | Receipts | Payments |
April, 2017 | 5,74,644.00 | 50,651.00 |
May, 2017 | 3,178.00 | 1,500.00 |
June, 2017 | 10,946.00 | 0.00 |
July, 2017 | 5,350.00 | 17,440.00 |
August, 2017 | 2,000.00 | 2,000.00 |
September, 2017 | 18,211.00 | 12,353.00 |
October, 2017 | 34,100.00 | 17,200.00 |
November, 2017 | 27,349.00 | 98,200.00 |
December, 2017 | 6,646.00 | 1,500.00 |
Januaury, 2018 | 1,400.00 | 1,30,486.00 |
February, 2018 | 3,27,200.00 | 1,500.00 |
March, 2018 | 5,71,332.00 | 6,15,673.00 |
Total | 15,82,356.00 | 9,48,503.00 |
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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 |