eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-KHURSAPAR |
||
Month | Receipts | Payments |
April, 2017 | 2,94,633.00 | 6,36,806.00 |
May, 2017 | 59,744.00 | 4,52,082.50 |
June, 2017 | 5,76,529.00 | 6,27,975.25 |
July, 2017 | 9,40,261.00 | 1,36,616.20 |
August, 2017 | 44,714.00 | 6,99,932.00 |
September, 2017 | 45,174.00 | 11,42,041.00 |
October, 2017 | 10,75,455.00 | 42,980.00 |
November, 2017 | 15,883.00 | 7,16,252.90 |
December, 2017 | 43,858.00 | 30,369.00 |
Januaury, 2018 | 60,413.00 | 50,341.00 |
February, 2018 | 41,141.00 | 2,21,055.40 |
March, 2018 | 8,53,134.00 | 2,72,849.70 |
Total | 40,50,939.00 | 50,29,300.95 |
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 |