eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KINWAT,Village Panchayat & Equivalent:-KOTHARI (CHI) |
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Month | Receipts | Payments |
April, 2017 | 2,97,693.00 | 49,318.00 |
May, 2017 | 4,768.00 | 51,618.00 |
June, 2017 | 3,42,052.00 | 18,286.00 |
July, 2017 | 25,910.00 | 1,33,730.00 |
August, 2017 | 9,000.00 | 53,259.00 |
September, 2017 | 9,960.00 | 12,162.00 |
October, 2017 | 1,03,870.00 | 54,565.00 |
November, 2017 | 3,696.00 | 37,323.00 |
December, 2017 | 8,389.00 | 0.00 |
Januaury, 2018 | 6,524.00 | 1,47,972.00 |
February, 2018 | 35,549.00 | 30,948.00 |
March, 2018 | 14,188.00 | 8,339.00 |
Total | 8,61,599.00 | 5,97,520.00 |
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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 |