eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-NAJIK CHINCHOLI
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 3,27,644.00 55,500.00
June, 2017 84,083.00 1,16,237.00
July, 2017 0.00 35,228.00
August, 2017 8,480.00 34,582.00
September, 2017 37,273.00 33,037.00
October, 2017 39,742.00 2,43,286.00
November, 2017 12,22,233.00 1,07,500.00
December, 2017 11,884.00 78,260.00
Januaury, 2018 11,900.00 69,947.00
February, 2018 3,73,610.00 3,587.60
March, 2018 60,932.05 7,05,947.00
Total 21,77,781.05 14,83,111.60
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre