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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-RAJNI |
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| Month | Receipts | Payments |
| April, 2017 | 1,13,729.00 | 1,64,714.25 |
| May, 2017 | 152.00 | 38,377.25 |
| June, 2017 | 37,835.00 | 28,004.00 |
| July, 2017 | 3,683.00 | 19,224.00 |
| August, 2017 | 52,853.00 | 51,978.00 |
| September, 2017 | 27,063.00 | 94,824.00 |
| October, 2017 | 2,73,322.00 | 2,29,124.00 |
| November, 2017 | 15,268.00 | 43,800.00 |
| December, 2017 | 19,305.00 | 9,764.00 |
| Januaury, 2018 | 3,07,504.00 | 2,92,708.28 |
| February, 2018 | 13,814.00 | 22,969.00 |
| March, 2018 | 2,01,543.00 | 1,25,984.90 |
| Total | 10,66,071.00 | 11,21,471.68 |
| Back | ||
| 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 |