eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-DAREWADI |
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Month | Receipts | Payments |
April, 2017 | 27,56,454.00 | 20,52,171.00 |
May, 2017 | 6,64,815.00 | 2,27,385.00 |
June, 2017 | 4,20,139.00 | 6,02,211.00 |
July, 2017 | 2,59,327.00 | 6,67,000.00 |
August, 2017 | 2,21,145.00 | 3,53,755.00 |
September, 2017 | 3,61,840.00 | 3,64,221.00 |
October, 2017 | 7,39,620.00 | 12,86,119.00 |
November, 2017 | 24,05,155.00 | 5,74,378.00 |
December, 2017 | 2,97,624.00 | 19,64,769.00 |
Januaury, 2018 | 3,41,584.00 | 5,93,176.00 |
February, 2018 | 51,46,605.00 | 17,32,990.00 |
March, 2018 | 40,78,701.00 | 30,70,792.00 |
Total | 1,76,93,009.00 | 1,34,88,967.00 |
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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 |