eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-DHAWASA |
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Month | Receipts | Payments |
April, 2017 | 72,500.00 | 6,105.00 |
May, 2017 | 6,33,399.00 | 4,84,023.00 |
June, 2017 | 84,524.00 | 1,34,457.50 |
July, 2017 | 3,09,025.00 | 2,42,992.00 |
August, 2017 | 10,361.00 | 1,39,226.00 |
September, 2017 | 3,238.00 | 48,900.00 |
October, 2017 | 42,014.00 | 70,601.40 |
November, 2017 | 2,46,099.00 | 94,092.45 |
December, 2017 | 17,868.00 | 1,04,064.00 |
Januaury, 2018 | 32,393.00 | 55,850.00 |
February, 2018 | 43,015.00 | 44,973.00 |
March, 2018 | 4,42,405.00 | 4,23,567.00 |
Total | 19,36,841.00 | 18,48,851.35 |
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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 |