eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-TRIMBAK,Village Panchayat & Equivalent:-SHIVAJINAGAR |
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Month | Receipts | Payments |
April, 2017 | 2,04,229.00 | 3,150.00 |
May, 2017 | 1,92,000.00 | 1,92,000.00 |
June, 2017 | 21,07,739.00 | 10,40,285.00 |
July, 2017 | 2,650.00 | 10,84,408.00 |
August, 2017 | 0.00 | 2,69,932.00 |
September, 2017 | 62,250.00 | 79,029.50 |
October, 2017 | 1,20,680.00 | 1,30,518.00 |
November, 2017 | 0.00 | 8,200.00 |
December, 2017 | 6,754.00 | 3,250.00 |
Januaury, 2018 | 2,35,859.00 | 4,747.00 |
February, 2018 | 10,670.00 | 7,400.00 |
March, 2018 | 3,51,544.00 | 2,36,970.00 |
Total | 32,94,375.00 | 30,59,889.50 |
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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 |