eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-LINGA |
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Month | Receipts | Payments |
April, 2017 | 2,29,932.00 | 0.00 |
May, 2017 | 62,248.00 | 38,709.00 |
June, 2017 | 3,83,470.00 | 5,98,549.00 |
July, 2017 | 16,126.00 | 266.00 |
August, 2017 | 5,100.00 | 1,13,679.13 |
September, 2017 | 7,31,111.00 | 7,12,820.00 |
October, 2017 | 2,49,509.00 | 46,160.00 |
November, 2017 | 1,88,501.00 | 1,82,224.00 |
December, 2017 | 2,94,958.00 | 3,16,454.00 |
Januaury, 2018 | 72,372.00 | 92,412.00 |
February, 2018 | 2,84,968.00 | 2,29,844.70 |
March, 2018 | 4,96,732.00 | 6,34,009.70 |
Total | 30,15,027.00 | 29,65,127.53 |
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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 |