eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-KHAPRI(BARO) |
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Month | Receipts | Payments |
April, 2017 | 3,09,861.00 | 6,20,653.25 |
May, 2017 | 6,12,478.85 | 5,57,937.25 |
June, 2017 | 25,019.00 | 64,416.00 |
July, 2017 | 828.00 | 41,845.00 |
August, 2017 | 19,127.50 | 1,76,682.00 |
September, 2017 | 5,74,734.00 | 5,92,816.00 |
October, 2017 | 2,54,677.00 | 15,025.00 |
November, 2017 | 4,09,626.00 | 2,32,260.96 |
December, 2017 | 46,700.00 | 2,31,481.00 |
Januaury, 2018 | 15,057.00 | 1,65,971.70 |
February, 2018 | 16,389.00 | 12,165.00 |
March, 2018 | 4,33,588.00 | 4,25,239.00 |
Total | 27,18,085.35 | 31,36,492.16 |
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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 |