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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:-KACHARI(SA) |
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| Month | Receipts | Payments |
| April, 2017 | 63,003.00 | 2,65,838.00 |
| May, 2017 | 10,98,431.00 | 3,22,043.00 |
| June, 2017 | 8,32,655.00 | 17,51,642.00 |
| July, 2017 | 62,684.00 | 2,25,232.00 |
| August, 2017 | 29,944.00 | 36,141.00 |
| September, 2017 | 6,52,549.00 | 3,47,961.00 |
| October, 2017 | 7,55,056.00 | 2,25,679.00 |
| November, 2017 | 6,97,077.00 | 6,61,532.00 |
| December, 2017 | 83,373.00 | 4,53,468.00 |
| Januaury, 2018 | 2,23,467.00 | 6,70,461.00 |
| February, 2018 | 1,32,656.00 | 7,99,861.00 |
| March, 2018 | 3,48,495.00 | 3,80,129.00 |
| Total | 49,79,390.00 | 61,39,987.00 |
| 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 |