eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-KOHLA |
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Month | Receipts | Payments |
April, 2017 | 94,223.00 | 36,404.00 |
May, 2017 | 90,429.00 | 2,01,726.25 |
June, 2017 | 15,351.00 | 1,22,269.00 |
July, 2017 | 46,176.00 | 21,200.00 |
August, 2017 | 4,357.00 | 49,219.40 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 8,602.00 | 7,745.51 |
November, 2017 | 1,37,152.00 | 1,38,929.25 |
December, 2017 | 25,150.00 | 26,302.00 |
Januaury, 2018 | 30,670.00 | 22,921.00 |
February, 2018 | 17.00 | 8,079.00 |
March, 2018 | 1,80,491.00 | 2,22,876.18 |
Total | 6,32,618.00 | 8,57,671.59 |
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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 |