eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-JUNNAR,Village Panchayat & Equivalent:-DHALEWADI T. MINHER |
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Month | Receipts | Payments |
April, 2017 | 87,296.00 | 37,500.00 |
May, 2017 | 7,72,982.00 | 37,996.00 |
June, 2017 | 5,380.00 | 0.00 |
July, 2017 | 2,79,432.00 | 12,095.00 |
August, 2017 | 7,980.00 | 3,64,984.00 |
September, 2017 | 0.00 | 35,200.00 |
October, 2017 | 1,03,711.00 | 70,858.17 |
November, 2017 | 0.00 | 1,720.00 |
December, 2017 | 0.00 | 22,199.00 |
Januaury, 2018 | 1,227.00 | 12,500.00 |
February, 2018 | 1,02,857.00 | 1,27,241.00 |
March, 2018 | 72,721.00 | 1,68,298.00 |
Total | 14,33,586.00 | 8,90,591.17 |
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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 |