eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-JUNAPANI |
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Month | Receipts | Payments |
April, 2017 | 3,66,402.00 | 2,54,145.00 |
May, 2017 | 12,65,697.20 | 12,34,344.25 |
June, 2017 | 3,04,593.00 | 4,81,058.00 |
July, 2017 | 1,79,734.00 | 4,00,843.70 |
August, 2017 | 10,76,103.00 | 10,91,733.50 |
September, 2017 | 6,87,982.00 | 74,691.00 |
October, 2017 | 4,68,781.00 | 6,39,585.00 |
November, 2017 | 87,187.00 | 60,759.95 |
December, 2017 | 1,94,581.00 | 1,42,471.50 |
Januaury, 2018 | 41,025.00 | 1,08,501.00 |
February, 2018 | 7,01,929.00 | 2,19,562.70 |
March, 2018 | 4,31,711.00 | 10,97,907.70 |
Total | 58,05,725.20 | 58,05,603.30 |
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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 |