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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-BARUL |
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| Month | Receipts | Payments |
| April, 2017 | 8,90,543.00 | 38,575.00 |
| May, 2017 | 27,950.00 | 40,022.00 |
| June, 2017 | 72,389.00 | 1,07,710.00 |
| July, 2017 | 17,785.00 | 2,02,500.00 |
| August, 2017 | 92,984.00 | 1,17,660.00 |
| September, 2017 | 48,930.00 | 19,600.00 |
| October, 2017 | 12,29,431.00 | 4,69,350.00 |
| November, 2017 | 9,55,538.00 | 7,21,611.00 |
| December, 2017 | 19,32,270.00 | 17,65,964.00 |
| Januaury, 2018 | 72,255.00 | 3,06,349.00 |
| February, 2018 | 53,429.00 | 53,000.00 |
| March, 2018 | 1,55,025.00 | 15,33,050.00 |
| Total | 55,48,529.00 | 53,75,391.00 |
| Back | ||
| 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 |