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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-CHONDI |
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| Month | Receipts | Payments |
| April, 2017 | 2,05,000.00 | 4,11,900.00 |
| May, 2017 | 6,78,122.00 | 4,97,968.80 |
| June, 2017 | 3,36,781.00 | 3,33,820.00 |
| July, 2017 | 49,416.00 | 69,600.00 |
| August, 2017 | 0.00 | 10,100.00 |
| September, 2017 | 1,646.00 | 51,920.00 |
| October, 2017 | 43,489.00 | 30,917.00 |
| November, 2017 | 10,916.00 | 0.00 |
| December, 2017 | 2,06,293.00 | 1,39,328.00 |
| Januaury, 2018 | 2,04,419.00 | 0.00 |
| February, 2018 | 1,920.00 | 25,800.00 |
| March, 2018 | 1,35,868.37 | 1,40,053.80 |
| Total | 18,73,870.37 | 17,11,407.60 |
| 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 |