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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:-HATOLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 4,20,215.00 |
| May, 2017 | 5,27,847.00 | 0.00 |
| June, 2017 | 12,833.00 | 2,13,898.00 |
| July, 2017 | 2,60,300.00 | 4,88,425.80 |
| August, 2017 | 10,000.00 | 12,575.00 |
| September, 2017 | 1,35,738.31 | 42,458.80 |
| October, 2017 | 1,000.00 | 1,00,235.50 |
| November, 2017 | 1,200.00 | 70.80 |
| December, 2017 | 3,37,748.10 | 2,20,429.28 |
| Januaury, 2018 | 2,87,199.00 | 12.00 |
| February, 2018 | 2,08,769.00 | 75,070.80 |
| March, 2018 | 15,813.17 | 3,42,495.08 |
| Total | 17,98,447.58 | 19,15,886.06 |
| 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 |