eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-TRIMBAK,Village Panchayat & Equivalent:-GOLDARI |
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Month | Receipts | Payments |
April, 2017 | 2,77,678.00 | 1,40,210.00 |
May, 2017 | 0.00 | 1,30,000.00 |
June, 2017 | 21,697.00 | 1,10,400.00 |
July, 2017 | 0.00 | 1,29,600.00 |
August, 2017 | 1,32,000.00 | 2,000.00 |
September, 2017 | 7,502.00 | 1,54,429.50 |
October, 2017 | 4,94,888.00 | 5,21,344.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,36,411.00 | 32,875.00 |
Januaury, 2018 | 3,20,137.00 | 0.00 |
February, 2018 | 78,282.00 | 75,000.00 |
March, 2018 | 4,14,085.00 | 5,30,530.00 |
Total | 18,82,680.00 | 18,26,388.50 |
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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 |