eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-YAVATMAL,Block Panchayat & Equivalent:-NER,Village Panchayat & Equivalent:-KOLURA |
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Month | Receipts | Payments |
April, 2017 | 23,055.51 | 95,264.00 |
May, 2017 | 1,71,617.00 | 14,150.00 |
June, 2017 | 29,218.00 | 1,28,193.00 |
July, 2017 | 2,957.00 | 46,848.00 |
August, 2017 | 33,337.00 | 34,329.50 |
September, 2017 | 4,16,846.00 | 2,77,781.00 |
October, 2017 | 20,441.00 | 2,92,550.00 |
November, 2017 | 18,772.00 | 84,384.00 |
December, 2017 | 18,072.00 | 54,377.00 |
Januaury, 2018 | 15,84,912.00 | 6,81,308.00 |
February, 2018 | 4,65,782.00 | 24,300.00 |
March, 2018 | 31,229.00 | 4,76,269.00 |
Total | 28,16,238.51 | 22,09,753.50 |
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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 |