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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:-HATLA |
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| Month | Receipts | Payments |
| April, 2017 | 3,20,570.00 | 1,51,229.00 |
| May, 2017 | 28.00 | 61,886.00 |
| June, 2017 | 33,673.00 | 75,971.00 |
| July, 2017 | 24,445.00 | 68,997.00 |
| August, 2017 | 5,744.00 | 10,890.00 |
| September, 2017 | 4,01,091.00 | 5,10,918.00 |
| October, 2017 | 2,083.00 | 88,800.00 |
| November, 2017 | 8,167.00 | 22,629.00 |
| December, 2017 | 5,82,298.00 | 15,859.00 |
| Januaury, 2018 | 20,632.00 | 4,91,987.00 |
| February, 2018 | 28,518.00 | 30,500.00 |
| March, 2018 | 2,47,456.03 | 94,867.70 |
| Total | 16,74,705.03 | 16,24,533.70 |
| 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 |