eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-SONOLI |
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Month | Receipts | Payments |
April, 2017 | 6,78,928.00 | 2,97,064.00 |
May, 2017 | 4,77,869.00 | 2,56,164.00 |
June, 2017 | 4,63,810.00 | 93,408.00 |
July, 2017 | 1,55,798.00 | 6,89,195.00 |
August, 2017 | 3,13,881.00 | 4,12,431.00 |
September, 2017 | 44,792.00 | 2,65,151.70 |
October, 2017 | 2,24,712.00 | 40,059.00 |
November, 2017 | 4,32,489.00 | 1,50,276.85 |
December, 2017 | 97,813.00 | 3,28,764.80 |
Januaury, 2018 | 97,348.00 | 55,040.00 |
February, 2018 | 25,800.00 | 1,49,300.90 |
March, 2018 | 7,86,003.00 | 3,20,499.00 |
Total | 37,99,243.00 | 30,57,354.25 |
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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 |