eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-GONHI |
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Month | Receipts | Payments |
April, 2017 | 2,21,861.00 | 27,068.00 |
May, 2017 | 4,95,011.00 | 39,127.00 |
June, 2017 | 8,67,646.00 | 13,60,626.00 |
July, 2017 | 75,268.00 | 3,26,875.00 |
August, 2017 | 20,072.00 | 1,20,159.00 |
September, 2017 | 4,45,767.00 | 5,16,557.00 |
October, 2017 | 3,05,727.00 | 86,189.00 |
November, 2017 | 1,66,330.00 | 48,183.00 |
December, 2017 | 57,032.00 | 1,63,147.00 |
Januaury, 2018 | 28,843.00 | 1,15,858.00 |
February, 2018 | 97,041.00 | 1,09,998.00 |
March, 2018 | 8,92,799.00 | 6,44,072.00 |
Total | 36,73,397.00 | 35,57,859.00 |
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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 |