eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-DORLI(BHI) |
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Month | Receipts | Payments |
April, 2017 | 57,764.00 | 3,78,563.00 |
May, 2017 | 3,24,454.00 | 5,03,196.00 |
June, 2017 | 30,263.00 | 1,420.00 |
July, 2017 | 3,50,601.00 | 2,882.00 |
August, 2017 | 52,229.00 | 4,89,970.00 |
September, 2017 | 21,573.00 | 75,360.00 |
October, 2017 | 4,77,838.00 | 2,44,541.00 |
November, 2017 | 49,233.00 | 28,897.00 |
December, 2017 | 45,326.00 | 40,363.60 |
Januaury, 2018 | 51,472.00 | 76,269.00 |
February, 2018 | 7,13,305.00 | 4,91,711.20 |
March, 2018 | 16,64,157.00 | 16,21,085.20 |
Total | 38,38,215.00 | 39,54,258.00 |
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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 |