eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-WARDHA,Village Panchayat & Equivalent:-GOJI |
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Month | Receipts | Payments |
April, 2017 | 2,84,945.00 | 2,69,004.25 |
May, 2017 | 1,64,850.00 | 12,300.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 6,07,531.00 | 3,12,603.00 |
August, 2017 | 7,364.00 | 4,03,097.00 |
September, 2017 | 22,454.00 | 1,87,464.00 |
October, 2017 | 12,68,727.00 | 3,30,152.00 |
November, 2017 | 10,610.00 | 2,81,292.00 |
December, 2017 | 32,165.00 | 1,60,870.00 |
Januaury, 2018 | 85,395.00 | 46,060.00 |
February, 2018 | 59,396.00 | 54,487.68 |
March, 2018 | 7,06,179.00 | 7,65,065.00 |
Total | 32,49,616.00 | 28,22,394.93 |
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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 |