eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-NANDURBAR,Block Panchayat & Equivalent:-AKARANI,Village Panchayat & Equivalent:-GHATALI
Month Receipts Payments
April, 2017 54,28,632.00 23,26,973.00
May, 2017 14,818.00 1,04,935.00
June, 2017 13,36,857.00 19,99,803.00
July, 2017 8,110.00 4,273.50
August, 2017 46,688.00 1,05,510.00
September, 2017 5,472.00 2,00,000.00
October, 2017 12,450.00 58,650.00
November, 2017 12,15,395.15 12,40,702.00
December, 2017 19,040.00 0.00
Januaury, 2018 17,375.00 2,27,000.00
February, 2018 13,56,052.50 1,82,930.50
March, 2018 1,76,189.00 6,32,271.00
Total 96,37,078.65 70,83,048.00
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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