eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-LOHA,Village Panchayat & Equivalent:-DHANORA (MK) |
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Month | Receipts | Payments |
April, 2017 | 7,18,479.00 | 74,800.00 |
May, 2017 | 2,88,000.00 | 47,500.00 |
June, 2017 | 78,127.00 | 4,76,220.25 |
July, 2017 | 4,26,222.00 | 3,76,105.00 |
August, 2017 | 8,530.00 | 1,95,825.00 |
September, 2017 | 74,865.00 | 57,379.50 |
October, 2017 | 2,95,809.00 | 72,150.00 |
November, 2017 | 0.00 | 2,78,540.60 |
December, 2017 | 11,65,806.00 | 4,04,100.60 |
Januaury, 2018 | 60,338.00 | 97,465.00 |
February, 2018 | 0.00 | 1,01,000.00 |
March, 2018 | 7,29,147.00 | 68,544.60 |
Total | 38,45,323.00 | 22,49,630.55 |
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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 |