eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-MANTHA,Village Panchayat & Equivalent:-TALNI |
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Month | Receipts | Payments |
April, 2017 | 21,71,845.00 | 8,40,689.00 |
May, 2017 | 76,174.00 | 0.00 |
June, 2017 | 19,43,386.00 | 500.00 |
July, 2017 | 2,80,812.00 | 20,96,542.00 |
August, 2017 | 40,000.00 | 1,40,150.00 |
September, 2017 | 2,37,708.00 | 85,940.00 |
October, 2017 | 3,22,369.00 | 3,38,371.00 |
November, 2017 | 27,62,561.00 | 12,50,650.00 |
December, 2017 | 3,14,723.00 | 19,62,058.00 |
Januaury, 2018 | 55,026.00 | 6,09,469.00 |
February, 2018 | 15,52,091.00 | 53,000.00 |
March, 2018 | 22,591.00 | 14,22,516.00 |
Total | 97,79,286.00 | 87,99,885.00 |
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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 |