eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-PUSAGONDI |
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Month | Receipts | Payments |
April, 2017 | 1,00,610.00 | 1,76,760.75 |
May, 2017 | 37,087.00 | 92,066.00 |
June, 2017 | 16,483.00 | 71,610.00 |
July, 2017 | 5,924.00 | 61,624.00 |
August, 2017 | 1,732.00 | 1,39,247.00 |
September, 2017 | 4,87,927.00 | 4,76,057.00 |
October, 2017 | 3,78,545.00 | 1,58,540.00 |
November, 2017 | 2,99,633.00 | 57,848.90 |
December, 2017 | 40,369.00 | 3,37,247.00 |
Januaury, 2018 | 56,802.00 | 1,43,894.70 |
February, 2018 | 49,223.00 | 2,27,246.00 |
March, 2018 | 1,92,422.00 | 1,14,796.70 |
Total | 16,66,757.00 | 20,56,938.05 |
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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 |