eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-MANTHA,Village Panchayat & Equivalent:-MAHORA |
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Month | Receipts | Payments |
April, 2017 | 5,44,998.00 | 0.00 |
May, 2017 | 2,59,130.00 | 2,59,000.00 |
June, 2017 | 15,630.00 | 81,000.00 |
July, 2017 | 0.00 | 2,38,000.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 41,439.00 | 34,200.00 |
October, 2017 | 32,100.00 | 1,500.00 |
November, 2017 | 25,949.00 | 2,28,000.00 |
December, 2017 | 1,017.00 | 0.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 3,17,874.00 | 0.00 |
March, 2018 | 1,036.00 | 2,11,883.00 |
Total | 12,39,173.00 | 10,53,583.00 |
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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 |