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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-KOLHEWADI |
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| Month | Receipts | Payments |
| April, 2017 | 36,735.00 | 2,58,678.00 |
| May, 2017 | 5,58,005.00 | 7,68,103.00 |
| June, 2017 | 2,782.00 | 1,58,232.00 |
| July, 2017 | 2,021.00 | 1,06,150.00 |
| August, 2017 | 1,152.00 | 56,481.00 |
| September, 2017 | 11,380.00 | 0.00 |
| October, 2017 | 272.00 | 0.00 |
| November, 2017 | 589.00 | 8,322.00 |
| December, 2017 | 2,54,664.00 | 8,500.00 |
| Januaury, 2018 | 13,470.00 | 0.00 |
| February, 2018 | 2,73,627.00 | 79,450.00 |
| March, 2018 | 1,20,339.00 | 1,13,873.00 |
| Total | 12,75,036.00 | 15,57,789.00 |
| 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 |