eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-SHERI (LO) |
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Month | Receipts | Payments |
April, 2017 | 3,30,460.00 | 25,500.00 |
May, 2017 | 29,053.00 | 0.00 |
June, 2017 | 2,550.00 | 33,389.00 |
July, 2017 | 23,824.00 | 42,694.00 |
August, 2017 | 10,993.00 | 69,793.00 |
September, 2017 | 37,925.00 | 37,459.00 |
October, 2017 | 9,645.00 | 22,795.00 |
November, 2017 | 33,286.30 | 12,430.00 |
December, 2017 | 44,229.00 | 1,04,861.00 |
Januaury, 2018 | 31,829.00 | 14,772.00 |
February, 2018 | 4,07,542.00 | 2,09,669.00 |
March, 2018 | 3,96,867.00 | 1,23,887.50 |
Total | 13,58,203.30 | 6,97,249.50 |
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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 |