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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:-SINNAR,Village Panchayat & Equivalent:-KUNDEWADI |
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| Month | Receipts | Payments |
| April, 2017 | 9,65,642.00 | 1,91,767.00 |
| May, 2017 | 1,41,309.00 | 4,19,558.00 |
| June, 2017 | 23,870.00 | 53,096.00 |
| July, 2017 | 20,112.00 | 38,405.00 |
| August, 2017 | 20,877.25 | 90,056.00 |
| September, 2017 | 12,643.00 | 1,04,900.00 |
| October, 2017 | 5,875.00 | 64,647.92 |
| November, 2017 | 20,661.00 | 28,904.15 |
| December, 2017 | 68,948.00 | 1,83,746.50 |
| Januaury, 2018 | 7,51,396.00 | 48,991.00 |
| February, 2018 | 2,15,620.00 | 20,000.00 |
| March, 2018 | 9,69,829.00 | 2,23,367.00 |
| Total | 32,16,782.25 | 14,67,438.57 |
| 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 |