eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-NAGPUR,Block Panchayat & Equivalent:-UMRED,Village Panchayat & Equivalent:-BOTLI(THANA)
Month Receipts Payments
April, 2017 5,26,813.00 4,45,630.00
May, 2017 48,775.00 1,27,115.00
June, 2017 5,60,880.00 7,39,914.00
July, 2017 10,089.00 1,83,568.00
August, 2017 52,827.00 1,41,740.50
September, 2017 8,480.00 13,705.17
October, 2017 7,77,366.00 49,065.90
November, 2017 50,909.00 5,49,417.00
December, 2017 6,51,005.00 7,79,239.27
Januaury, 2018 4,95,255.00 77,021.39
February, 2018 50,965.00 7,38,365.00
March, 2018 1,08,357.61 79,407.00
Total 33,41,721.61 39,24,188.23
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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