eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-DHURKHEDA |
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Month | Receipts | Payments |
April, 2017 | 1,35,722.00 | 0.00 |
May, 2017 | 30,966.00 | 44,600.00 |
June, 2017 | 3,14,666.00 | 3,34,292.00 |
July, 2017 | 5,205.00 | 9,600.00 |
August, 2017 | 1,335.00 | 27,955.00 |
September, 2017 | 11,907.00 | 3,069.00 |
October, 2017 | 2,31,240.00 | 53,900.00 |
November, 2017 | 7,529.00 | 2,060.00 |
December, 2017 | 35,118.00 | 1,85,662.00 |
Januaury, 2018 | 17,478.00 | 2,690.00 |
February, 2018 | 33,483.00 | 1,20,762.00 |
March, 2018 | 3,13,587.00 | 2,60,839.00 |
Total | 11,38,236.00 | 10,45,429.00 |
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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 |