eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-SATWAIWADI |
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Month | Receipts | Payments |
April, 2017 | 3,84,845.00 | 6,655.00 |
May, 2017 | 6,478.00 | 3,04,282.00 |
June, 2017 | 29,290.00 | 5,005.35 |
July, 2017 | 15,021.00 | 28,018.00 |
August, 2017 | 32,850.00 | 31,862.00 |
September, 2017 | 1,01,213.00 | 1,46,448.00 |
October, 2017 | 0.00 | 25,018.00 |
November, 2017 | 0.00 | 2,22,079.55 |
December, 2017 | 2,42,427.00 | 38,052.00 |
Januaury, 2018 | 4,78,214.00 | 2,64,736.00 |
February, 2018 | 1,86,145.00 | 75,864.00 |
March, 2018 | 4,71,556.00 | 2,49,976.50 |
Total | 19,48,039.00 | 13,97,996.40 |
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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 |