eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-WADHONA |
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Month | Receipts | Payments |
April, 2017 | 2,35,023.00 | 2,39,620.00 |
May, 2017 | 3,02,742.00 | 2,96,140.00 |
June, 2017 | 78,890.00 | 2,73,094.00 |
July, 2017 | 5,29,383.00 | 4,60,668.00 |
August, 2017 | 4,510.00 | 30,806.00 |
September, 2017 | 6,89,415.00 | 2,91,836.00 |
October, 2017 | 5,27,065.00 | 4,10,178.00 |
November, 2017 | 1,208.00 | 2,43,400.00 |
December, 2017 | 40,466.00 | 1,10,669.00 |
Januaury, 2018 | 48,565.00 | 2,28,008.00 |
February, 2018 | 3,17,113.00 | 3,30,767.00 |
March, 2018 | 4,37,930.00 | 7,08,226.00 |
Total | 32,12,310.00 | 36,23,412.00 |
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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 |