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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:-BORI |
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| Month | Receipts | Payments |
| April, 2017 | 1,93,798.00 | 54,991.00 |
| May, 2017 | 1,56,059.00 | 48,580.00 |
| June, 2017 | 4,479.00 | 2,02,539.00 |
| July, 2017 | 0.00 | 4,850.00 |
| August, 2017 | 13,670.00 | 1,03,409.75 |
| September, 2017 | 8,503.00 | 43,558.00 |
| October, 2017 | 1,62,067.00 | 46,631.90 |
| November, 2017 | 2,73,036.00 | 2,71,145.00 |
| December, 2017 | 19,245.00 | 6,338.00 |
| Januaury, 2018 | 23,788.00 | 94,664.90 |
| February, 2018 | 33,015.00 | 46,400.00 |
| March, 2018 | 1,74,979.00 | 1,03,007.50 |
| Total | 10,62,639.00 | 10,26,115.05 |
| 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 |