eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-PANDHARDHAKNI
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