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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:-FETRI |
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| Month | Receipts | Payments |
| April, 2017 | 1,87,216.00 | 54,516.00 |
| May, 2017 | 2,57,500.00 | 2,36,844.00 |
| June, 2017 | 16,490.00 | 1,87,586.25 |
| July, 2017 | 46,870.00 | 26,983.00 |
| August, 2017 | 17,765.00 | 2,47,681.25 |
| September, 2017 | 2,92,343.00 | 3,23,188.00 |
| October, 2017 | 3,75,105.00 | 1,41,854.00 |
| November, 2017 | 72,326.00 | 88,153.00 |
| December, 2017 | 46,978.00 | 79,040.67 |
| Januaury, 2018 | 1,08,725.00 | 87,670.70 |
| February, 2018 | 1,42,427.00 | 1,79,516.90 |
| March, 2018 | 2,89,990.00 | 3,00,538.70 |
| Total | 18,53,735.00 | 19,53,572.47 |
| 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 |