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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-AMBALA(SO) |
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| Month | Receipts | Payments |
| April, 2017 | 3,84,188.00 | 1,76,920.50 |
| May, 2017 | 46,067.00 | 3,78,700.50 |
| June, 2017 | 38,580.00 | 96,540.75 |
| July, 2017 | 3,967.00 | 1,78,198.00 |
| August, 2017 | 44,750.00 | 54,631.70 |
| September, 2017 | 2,67,579.00 | 2,41,575.00 |
| October, 2017 | 1,64,819.00 | 0.00 |
| November, 2017 | 54,812.00 | 10,391.70 |
| December, 2017 | 36,949.00 | 74,658.96 |
| Januaury, 2018 | 32,906.00 | 35,426.00 |
| February, 2018 | 9,577.00 | 10,553.00 |
| March, 2018 | 2,74,188.00 | 1,52,541.00 |
| Total | 13,58,382.00 | 14,10,137.11 |
| 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 |