eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-KONDOLI |
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Month | Receipts | Payments |
April, 2017 | 20,463.00 | 20,400.00 |
May, 2017 | 8,76,785.00 | 4,35,920.00 |
June, 2017 | 25,667.00 | 39,110.00 |
July, 2017 | 2,61,581.00 | 3,68,470.80 |
August, 2017 | 1,972.00 | 1,40,200.00 |
September, 2017 | 18,221.00 | 93,850.00 |
October, 2017 | 15,812.00 | 24,144.00 |
November, 2017 | 7,748.00 | 1,47,720.00 |
December, 2017 | 5,59,728.00 | 62,066.00 |
Januaury, 2018 | 5,55,054.00 | 23,900.00 |
February, 2018 | 1,535.00 | 1,20,586.00 |
March, 2018 | 57,538.64 | 67,922.00 |
Total | 24,02,104.64 | 15,44,288.80 |
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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 |