eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-SHAHA |
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Month | Receipts | Payments |
April, 2017 | 7,81,459.00 | 50,040.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 47,854.00 | 12,280.00 |
July, 2017 | 5,863.00 | 36.00 |
August, 2017 | 7,613.00 | 21,240.00 |
September, 2017 | 65,660.00 | 33,854.00 |
October, 2017 | 5,727.00 | 20,441.00 |
November, 2017 | 7,830.00 | 3,28,120.00 |
December, 2017 | 72,539.00 | 1,55,325.50 |
Januaury, 2018 | 12,27,655.00 | 3,86,150.50 |
February, 2018 | 1,93,836.00 | 1,64,322.00 |
March, 2018 | 8,37,765.00 | 8,39,538.00 |
Total | 32,53,801.00 | 20,11,347.00 |
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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 |