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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:-HATNA |
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| Month | Receipts | Payments |
| April, 2017 | 6,14,873.00 | 5,81,100.00 |
| May, 2017 | 16,03,897.00 | 5,89,659.00 |
| June, 2017 | 71,550.00 | 9,29,642.00 |
| July, 2017 | 1,85,384.00 | 1,68,787.00 |
| August, 2017 | 1,600.00 | 1,600.00 |
| September, 2017 | 4,962.00 | 9,237.80 |
| October, 2017 | 1,000.00 | 18,000.00 |
| November, 2017 | 2,138.00 | 145.00 |
| December, 2017 | 1,75,988.00 | 2,15,103.00 |
| Januaury, 2018 | 1,71,896.00 | 1,081.00 |
| February, 2018 | 14,433.00 | 22,000.00 |
| March, 2018 | 10,48,639.68 | 10,87,942.80 |
| Total | 38,96,360.68 | 36,24,297.60 |
| 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 |