eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-KHATKHEDA
Month Receipts Payments
April, 2017 2,13,242.00 14,072.25
May, 2017 7,70,912.00 10,38,031.00
June, 2017 39,059.00 48,436.00
July, 2017 760.00 10,350.00
August, 2017 49,519.00 72,515.00
September, 2017 56,211.00 80,618.00
October, 2017 0.00 0.00
November, 2017 3,39,377.00 0.00
December, 2017 79,066.00 12,824.00
Januaury, 2018 7,715.00 1,460.00
February, 2018 42,775.00 83,303.00
March, 2018 6,87,254.00 3,31,413.00
Total 22,85,890.00 16,93,022.25
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre