eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-KHUTAMBA |
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Month | Receipts | Payments |
April, 2017 | 1,66,679.00 | 3,28,920.00 |
May, 2017 | 35,518.00 | 1,77,943.25 |
June, 2017 | 25,716.00 | 1,18,548.00 |
July, 2017 | 2,02,785.00 | 4,41,202.00 |
August, 2017 | 19,748.00 | 89,053.00 |
September, 2017 | 1,10,458.63 | 71,032.00 |
October, 2017 | 16,736.02 | 63,696.04 |
November, 2017 | 12,931.00 | 24,513.00 |
December, 2017 | 2,88,947.19 | 13,999.00 |
Januaury, 2018 | 44,723.00 | 1,06,448.99 |
February, 2018 | 3,62,990.66 | 2,10,991.25 |
March, 2018 | 5,36,886.00 | 9,95,821.60 |
Total | 18,24,118.50 | 26,42,168.13 |
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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 |