eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SURGANA,Village Panchayat & Equivalent:-POHALI |
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Month | Receipts | Payments |
April, 2017 | 3,143.00 | 1,31,604.00 |
May, 2017 | 2,36,374.00 | 68,226.00 |
June, 2017 | 43,130.00 | 55,356.50 |
July, 2017 | 2,400.00 | 96,831.00 |
August, 2017 | 14,812.00 | 1,97,653.00 |
September, 2017 | 34,901.00 | 1,74,791.80 |
October, 2017 | 15,745.00 | 52,375.00 |
November, 2017 | 6,870.00 | 74,320.00 |
December, 2017 | 5,152.00 | 6,011.80 |
Januaury, 2018 | 379.00 | 20,000.00 |
February, 2018 | 4,51,373.00 | 66,000.00 |
March, 2018 | 3,15,282.00 | 4,15,640.80 |
Total | 11,29,561.00 | 13,58,809.90 |
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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 |