eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-KENJAL |
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Month | Receipts | Payments |
April, 2017 | 4,03,734.00 | 22,876.00 |
May, 2017 | 16,944.00 | 92,030.00 |
June, 2017 | 3,25,475.00 | 7,97,892.00 |
July, 2017 | 95,063.00 | 70,614.00 |
August, 2017 | 1,93,974.00 | 98,096.00 |
September, 2017 | 77,555.00 | 85,119.00 |
October, 2017 | 14,27,748.00 | 1,40,799.00 |
November, 2017 | 2,52,614.00 | 67,171.00 |
December, 2017 | 200.00 | 6,05,139.00 |
Januaury, 2018 | 7,62,831.00 | 8,28,633.00 |
February, 2018 | 4,19,746.00 | 46,948.00 |
March, 2018 | 14,73,876.00 | 16,14,389.00 |
Total | 54,49,760.00 | 44,69,706.00 |
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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 |