eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-GHARATWADA |
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Month | Receipts | Payments |
April, 2017 | 1,22,514.00 | 54,096.58 |
May, 2017 | 10,28,452.00 | 5,74,090.00 |
June, 2017 | 28,488.00 | 4,94,059.00 |
July, 2017 | 13,476.00 | 71,355.00 |
August, 2017 | 2,34,053.00 | 4,89,810.00 |
September, 2017 | 87,164.00 | 45,480.00 |
October, 2017 | 6,32,577.00 | 5,39,478.00 |
November, 2017 | 4,685.00 | 1,25,961.00 |
December, 2017 | 55,037.00 | 80,110.00 |
Januaury, 2018 | 67,983.00 | 1,67,831.00 |
February, 2018 | 1,79,535.00 | 48,563.00 |
March, 2018 | 6,78,613.00 | 5,66,323.00 |
Total | 31,32,577.00 | 32,57,156.58 |
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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 |