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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-DHOTIWADA |
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| Month | Receipts | Payments |
| April, 2017 | 4,95,966.00 | 2,29,828.00 |
| May, 2017 | 7,709.00 | 3,81,178.00 |
| June, 2017 | 13,430.00 | 36,834.00 |
| July, 2017 | 29,665.00 | 35,869.00 |
| August, 2017 | 20,496.00 | 86,534.00 |
| September, 2017 | 2,64,000.00 | 2,16,000.00 |
| October, 2017 | 3,69,537.00 | 81,231.50 |
| November, 2017 | 25,610.00 | 35,722.00 |
| December, 2017 | 51,658.00 | 42,176.00 |
| Januaury, 2018 | 30,809.00 | 2,33,380.00 |
| February, 2018 | 89,202.00 | 2,35,057.60 |
| March, 2018 | 3,25,587.00 | 4,64,556.00 |
| Total | 17,23,669.00 | 20,78,366.10 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |