eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-DEVTHANA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 2,42,835.00 | 14,900.00 |
June, 2017 | 12,136.00 | 98,058.00 |
July, 2017 | 62,432.00 | 1,47,628.80 |
August, 2017 | 0.00 | 75,918.00 |
September, 2017 | 10,937.00 | 56,206.80 |
October, 2017 | 1,000.00 | 0.00 |
November, 2017 | 0.00 | 21,644.00 |
December, 2017 | 2,60,066.00 | 0.00 |
Januaury, 2018 | 2,58,938.00 | 1,400.00 |
February, 2018 | 6,125.00 | 56,125.00 |
March, 2018 | 1,25,202.00 | 88,760.80 |
Total | 9,79,671.00 | 5,60,641.40 |
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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 |