eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-KOLHAPUR |
||
Month | Receipts | Payments |
April, 2017 | 5,907.00 | 37,517.00 |
May, 2017 | 2,08,919.00 | 20,380.00 |
June, 2017 | 33,142.00 | 1,15,260.00 |
July, 2017 | 5,899.00 | 2,64,536.70 |
August, 2017 | 5,01,952.00 | 2,79,657.00 |
September, 2017 | 42,789.00 | 69,693.00 |
October, 2017 | 90,000.00 | 18,259.00 |
November, 2017 | 3,322.00 | 6,217.00 |
December, 2017 | 1,97,606.00 | 83,016.00 |
Januaury, 2018 | 60,179.00 | 2,73,510.00 |
February, 2018 | 1,46,673.00 | 34,626.00 |
March, 2018 | 9,09,846.00 | 7,59,824.00 |
Total | 22,06,234.00 | 19,62,495.70 |
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 |