eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-VATHAR KH. |
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Month | Receipts | Payments |
April, 2017 | 9,35,082.00 | 1,04,290.00 |
May, 2017 | 1,34,977.00 | 4,55,798.00 |
June, 2017 | 20,355.00 | 51,529.00 |
July, 2017 | 1,53,080.00 | 61,110.00 |
August, 2017 | 500.00 | 0.00 |
September, 2017 | 0.00 | 57,484.00 |
October, 2017 | 5,49,318.00 | 9,980.00 |
November, 2017 | 2,000.00 | 9,424.00 |
December, 2017 | 0.00 | 10,72,297.00 |
Januaury, 2018 | 11,694.00 | 0.00 |
February, 2018 | 5,55,135.00 | 1,320.00 |
March, 2018 | 1,52,051.00 | 3,67,137.00 |
Total | 25,14,192.00 | 21,90,369.00 |
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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 |