eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-ADGAON CHOTHAVA
Month Receipts Payments
April, 2017 6,26,180.00 49,316.00
May, 2017 1,58,634.00 2,27,135.00
June, 2017 21,103.00 1,59,823.00
July, 2017 2,98,709.00 4,34,348.00
August, 2017 44,367.00 1,78,644.99
September, 2017 5,12,140.00 9,31,115.30
October, 2017 84,092.00 88,875.00
November, 2017 4,15,862.00 1,78,387.90
December, 2017 48,254.80 4,26,038.20
Januaury, 2018 4,72,699.00 22,250.00
February, 2018 2,61,860.00 74,543.00
March, 2018 5,62,330.00 1,14,172.20
Total 35,06,230.80 28,84,648.59
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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