eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-NANDUR PATHAR
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 1,80,854.00 2,35,342.00
June, 2017 36,459.00 1,30,951.00
July, 2017 17,655.00 30,072.00
August, 2017 32,403.00 0.00
September, 2017 7,34,305.00 6,90,753.00
October, 2017 33,795.00 1,44,587.00
November, 2017 4,00,276.00 82,100.00
December, 2017 1,36,520.00 1,22,961.00
Januaury, 2018 0.00 0.00
February, 2018 5,08,703.00 2,58,544.36
March, 2018 1,35,093.00 21,012.00
Total 22,16,063.00 17,16,322.36
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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