eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-M.FULENAGAR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 7,827.00 | 77,600.00 |
June, 2017 | 500.00 | 500.00 |
July, 2017 | 120.00 | 1,69,320.00 |
August, 2017 | 535.00 | 5,959.50 |
September, 2017 | 5,77,868.00 | 55,473.30 |
October, 2017 | 9,683.00 | 17,797.50 |
November, 2017 | 12,505.00 | 0.00 |
December, 2017 | 2,08,465.00 | 3,34,055.00 |
Januaury, 2018 | 6,09,025.00 | 19,338.00 |
February, 2018 | 1,91,609.00 | 14,791.80 |
March, 2018 | 6,43,327.00 | 2,91,390.80 |
Total | 22,61,464.00 | 9,86,225.90 |
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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 |