eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-DUDHALA |
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Month | Receipts | Payments |
April, 2017 | 9,31,422.00 | 7,84,452.00 |
May, 2017 | 3,86,619.00 | 3,80,090.00 |
June, 2017 | 23,880.00 | 12,845.00 |
July, 2017 | 2,75,887.00 | 1,11,622.00 |
August, 2017 | 75,638.00 | 3,84,352.00 |
September, 2017 | 1,04,173.00 | 10,44,538.00 |
October, 2017 | 5,08,805.00 | 52,823.00 |
November, 2017 | 2,10,611.00 | 2,33,198.90 |
December, 2017 | 6,43,007.00 | 63,953.00 |
Januaury, 2018 | 8,99,224.00 | 12,30,498.20 |
February, 2018 | 2,04,789.00 | 2,17,150.90 |
March, 2018 | 6,30,215.00 | 51,516.50 |
Total | 48,94,270.00 | 45,67,039.50 |
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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 |