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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:-GONDI(MOH) |
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| Month | Receipts | Payments |
| April, 2017 | 3,25,858.00 | 50,334.50 |
| May, 2017 | 1,75,282.00 | 3,79,875.00 |
| June, 2017 | 15,923.00 | 1,35,210.00 |
| July, 2017 | 2,92,415.00 | 2,94,479.00 |
| August, 2017 | 18,963.00 | 92,762.00 |
| September, 2017 | 2,65,304.00 | 2,35,704.00 |
| October, 2017 | 4,13,603.00 | 7,04,366.90 |
| November, 2017 | 23,382.00 | 98,612.70 |
| December, 2017 | 64,347.00 | 2,97,560.00 |
| Januaury, 2018 | 4,64,786.00 | 6,14,404.40 |
| February, 2018 | 2,25,918.00 | 1,94,413.00 |
| March, 2018 | 7,24,048.00 | 7,09,726.50 |
| Total | 30,09,829.00 | 38,07,448.00 |
| 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 |