eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-KURUNGVADI |
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Month | Receipts | Payments |
April, 2017 | 3,26,589.00 | 1,11,350.00 |
May, 2017 | 3,04,939.00 | 3,74,128.00 |
June, 2017 | 1,50,020.00 | 2,19,934.00 |
July, 2017 | 1,61,832.00 | 7,66,243.00 |
August, 2017 | 50,000.00 | 67,626.00 |
September, 2017 | 70,206.00 | 30,420.00 |
October, 2017 | 3,12,961.00 | 56,611.00 |
November, 2017 | 5,58,489.00 | 810.00 |
December, 2017 | 2,97,888.00 | 4,97,455.00 |
Januaury, 2018 | 34,617.00 | 2,30,833.00 |
February, 2018 | 3,54,730.00 | 47,550.00 |
March, 2018 | 1,96,064.00 | 2,22,616.00 |
Total | 28,18,335.00 | 26,25,576.00 |
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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 |