eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-LOHA,Village Panchayat & Equivalent:-PENUR |
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Month | Receipts | Payments |
April, 2017 | 9,66,094.00 | 2,00,457.00 |
May, 2017 | 4,310.00 | 4,958.00 |
June, 2017 | 27,171.00 | 2,49,895.00 |
July, 2017 | 37,918.00 | 22,817.00 |
August, 2017 | 11,085.00 | 7,210.00 |
September, 2017 | 28,438.00 | 20,366.00 |
October, 2017 | 3,74,457.00 | 26,236.00 |
November, 2017 | 6,257.00 | 7,495.00 |
December, 2017 | 13,15,941.00 | 5,49,601.00 |
Januaury, 2018 | 7,956.00 | 25,310.00 |
February, 2018 | 8,56,257.00 | 8,71,099.00 |
March, 2018 | 63,237.00 | 6,05,411.40 |
Total | 36,99,121.00 | 25,90,855.40 |
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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 |