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) |
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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 |