eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-KONDHASAOLI |
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Month | Receipts | Payments |
April, 2017 | 3,64,684.00 | 69,852.00 |
May, 2017 | 6,428.00 | 1,77,427.06 |
June, 2017 | 17,339.00 | 1,000.00 |
July, 2017 | 210.00 | 35,880.00 |
August, 2017 | 6,916.00 | 41,845.00 |
September, 2017 | 1,81,565.00 | 4,73,686.00 |
October, 2017 | 1,46,863.00 | 1,57,194.00 |
November, 2017 | 2,32,132.00 | 1,03,060.90 |
December, 2017 | 60,807.00 | 13,595.00 |
Januaury, 2018 | 50,409.00 | 99,889.00 |
February, 2018 | 23,329.00 | 2,07,834.00 |
March, 2018 | 2,45,129.00 | 1,04,350.40 |
Total | 13,35,811.00 | 14,85,613.36 |
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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 |