eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NANDURBAR,Block Panchayat & Equivalent:-AKARANI,Village Panchayat & Equivalent:-GHATALI |
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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 |