eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-PANDHARDHAKNI |
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Month | Receipts | Payments |
April, 2017 | 2,00,364.00 | 28,829.75 |
May, 2017 | 6,53,882.00 | 8,32,927.00 |
June, 2017 | 10,097.00 | 8,043.00 |
July, 2017 | 0.00 | 10,196.00 |
August, 2017 | 256.00 | 37,000.00 |
September, 2017 | 2,91,540.00 | 3,00,854.00 |
October, 2017 | 2,49,520.00 | 15,183.00 |
November, 2017 | 53,707.00 | 3,36,613.90 |
December, 2017 | 28,236.00 | 31,800.00 |
Januaury, 2018 | 24,129.00 | 49,015.00 |
February, 2018 | 92,238.00 | 2,45,744.90 |
March, 2018 | 1,29,256.00 | 87,217.70 |
Total | 17,33,225.00 | 19,83,424.25 |
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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 |