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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:-UMRI,Village Panchayat & Equivalent:-KARLA |
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| Month | Receipts | Payments |
| April, 2017 | 4,46,559.00 | 5,495.00 |
| May, 2017 | 2,760.00 | 2,760.00 |
| June, 2017 | 55,861.00 | 35,845.00 |
| July, 2017 | 1,575.00 | 65,475.00 |
| August, 2017 | 1,597.00 | 3,07,574.00 |
| September, 2017 | 12,187.00 | 2,14,240.00 |
| October, 2017 | 1,47,961.00 | 1,64,700.00 |
| November, 2017 | 945.00 | 7,204.00 |
| December, 2017 | 7,36,089.00 | 2,79,187.00 |
| Januaury, 2018 | 3,01,659.00 | 3,48,659.00 |
| February, 2018 | 55,617.00 | 1,36,766.00 |
| March, 2018 | 10,566.00 | 1,61,009.00 |
| Total | 17,73,376.00 | 17,28,914.00 |
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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 |