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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-KHUNTEWADI |
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| Month | Receipts | Payments |
| April, 2017 | 3,73,212.00 | 28,390.00 |
| May, 2017 | 64,327.00 | 25,312.00 |
| June, 2017 | 5,589.00 | 25,680.00 |
| July, 2017 | 24,417.00 | 62,743.00 |
| August, 2017 | 4,77,812.00 | 4,03,891.00 |
| September, 2017 | 12,465.00 | 70,154.00 |
| October, 2017 | 84,784.00 | 1,52,671.00 |
| November, 2017 | 5,36,572.00 | 81,712.00 |
| December, 2017 | 4,21,282.00 | 7,92,768.00 |
| Januaury, 2018 | 11,55,029.00 | 7,17,032.00 |
| February, 2018 | 2,19,941.00 | 4,16,260.00 |
| March, 2018 | 5,42,624.00 | 1,25,953.50 |
| Total | 39,18,054.00 | 29,02,566.50 |
| Back | ||
| 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 |