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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-BEED,Block Panchayat & Equivalent:-GEORAI,Village Panchayat & Equivalent:-KOLHER |
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| Month | Receipts | Payments |
| April, 2017 | 5,789.00 | 6,965.00 |
| May, 2017 | 4,37,348.61 | 70,380.00 |
| June, 2017 | 1,08,282.00 | 3,000.00 |
| July, 2017 | 24,484.00 | 2,10,300.00 |
| August, 2017 | 13,600.07 | 17,700.00 |
| September, 2017 | 637.00 | 1,61,280.00 |
| October, 2017 | 53,600.00 | 1,44,378.90 |
| November, 2017 | 8,167.33 | 2,68,800.00 |
| December, 2017 | 33,794.00 | 2,19,900.00 |
| Januaury, 2018 | 0.00 | 8,750.00 |
| February, 2018 | 4,19,293.14 | 1,15,332.00 |
| March, 2018 | 13,531.00 | 2,000.00 |
| Total | 11,18,526.15 | 12,28,785.90 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |