eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-MAHUR,Village Panchayat & Equivalent:-MUNGASI |
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Month | Receipts | Payments |
April, 2017 | 2,39,862.00 | 19,383.00 |
May, 2017 | 1,30,457.00 | 1,94,380.00 |
June, 2017 | 1,35,522.00 | 1,83,052.00 |
July, 2017 | 2,49,219.00 | 3,98,708.00 |
August, 2017 | 87,415.00 | 1,59,700.00 |
September, 2017 | 8,04,439.00 | 8,28,118.00 |
October, 2017 | 4,06,416.00 | 5,50,339.70 |
November, 2017 | 17,701.00 | 33,854.90 |
December, 2017 | 2,73,323.00 | 36,791.00 |
Januaury, 2018 | 7,230.00 | 7,230.00 |
February, 2018 | 0.00 | 2,40,292.00 |
March, 2018 | 109.00 | 2,239.00 |
Total | 23,51,693.00 | 26,54,087.60 |
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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 |