eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-KHARI(KH) |
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Month | Receipts | Payments |
April, 2017 | 4,36,120.00 | 1,35,353.50 |
May, 2017 | 1,26,805.50 | 1,06,607.25 |
June, 2017 | 32,084.00 | 1,81,163.00 |
July, 2017 | 34,236.00 | 1,74,249.00 |
August, 2017 | 4,49,064.00 | 69,810.00 |
September, 2017 | 26,055.00 | 5,89,192.00 |
October, 2017 | 2,46,002.00 | 82,722.00 |
November, 2017 | 5,702.00 | 1,70,885.00 |
December, 2017 | 49,302.00 | 24,402.00 |
Januaury, 2018 | 29,074.00 | 35,488.25 |
February, 2018 | 1,91,270.00 | 1,85,393.40 |
March, 2018 | 5,70,724.35 | 2,61,197.00 |
Total | 21,96,438.85 | 20,16,462.40 |
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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 |