eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-NANDORA |
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Month | Receipts | Payments |
April, 2017 | 3,93,441.23 | 71,758.00 |
May, 2017 | 745.00 | 12,800.00 |
June, 2017 | 6,568.00 | 55,859.00 |
July, 2017 | 11,489.00 | 1,35,183.00 |
August, 2017 | 10,54,249.00 | 10,79,998.00 |
September, 2017 | 83,172.00 | 1,52,060.00 |
October, 2017 | 2,79,477.00 | 1,17,382.62 |
November, 2017 | 3,86,297.00 | 4,47,304.00 |
December, 2017 | 94,060.00 | 60,230.00 |
Januaury, 2018 | 51,203.00 | 2,21,885.00 |
February, 2018 | 23,997.00 | 42,870.00 |
March, 2018 | 1,84,103.00 | 2,14,187.00 |
Total | 25,68,801.23 | 26,11,516.62 |
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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 |