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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:-DORLI(BHA) |
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| Month | Receipts | Payments |
| April, 2017 | 4,52,873.00 | 6,56,656.60 |
| May, 2017 | 3,75,475.00 | 7,29,738.00 |
| June, 2017 | 31,630.00 | 78,998.00 |
| July, 2017 | 59,574.00 | 45,117.40 |
| August, 2017 | 86,566.00 | 1,13,360.00 |
| September, 2017 | 4,11,362.00 | 2,588.00 |
| October, 2017 | 2,47,982.00 | 1,81,627.60 |
| November, 2017 | 8,025.00 | 2,10,443.00 |
| December, 2017 | 32,641.00 | 67,615.00 |
| Januaury, 2018 | 36,404.00 | 93,949.70 |
| February, 2018 | 16,032.00 | 1,73,118.60 |
| March, 2018 | 5,13,996.00 | 3,04,397.70 |
| Total | 22,72,560.00 | 26,57,609.60 |
| 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 |