eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-VARWANDI |
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Month | Receipts | Payments |
April, 2017 | 3,40,308.00 | 2,74,695.00 |
May, 2017 | 2,28,538.00 | 2,89,117.00 |
June, 2017 | 4,065.00 | 0.00 |
July, 2017 | 8,741.00 | 5,303.00 |
August, 2017 | 41,991.00 | 10,118.00 |
September, 2017 | 7,734.00 | 26,749.50 |
October, 2017 | 18,518.00 | 84,344.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 92,615.00 | 1,48,239.50 |
Januaury, 2018 | 4,21,129.00 | 1,38,537.00 |
February, 2018 | 2,11,256.00 | 1,39,645.00 |
March, 2018 | 4,16,221.00 | 7,30,727.50 |
Total | 17,91,116.00 | 18,47,475.50 |
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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 |