eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-CHINCHODI KU
Month Receipts Payments
April, 2017 10,19,350.00 56,375.00
May, 2017 1,25,439.00 51,751.00
June, 2017 65,985.00 77,230.00
July, 2017 3,22,173.00 3,70,490.00
August, 2017 33,126.00 2,30,455.00
September, 2017 11,73,498.00 11,19,128.30
October, 2017 8,60,436.00 16,96,490.80
November, 2017 44,241.00 3,76,824.00
December, 2017 41,385.00 3,63,499.30
Januaury, 2018 6,95,853.00 80.00
February, 2018 10,33,315.00 5,62,381.00
March, 2018 8,01,278.00 2,86,401.50
Total 62,16,079.00 51,91,105.90
Back
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