eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-TAPNI |
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Month | Receipts | Payments |
April, 2017 | 6,11,644.00 | 91,063.00 |
May, 2017 | 1,76,486.00 | 3,88,832.50 |
June, 2017 | 7,46,271.00 | 7,34,247.00 |
July, 2017 | 30,593.00 | 24,660.00 |
August, 2017 | 4,22,574.00 | 28,905.00 |
September, 2017 | 3,02,946.00 | 10,59,944.00 |
October, 2017 | 1,94,127.00 | 1,32,735.90 |
November, 2017 | 11,411.00 | 15,415.00 |
December, 2017 | 1,43,528.00 | 1,26,377.00 |
Januaury, 2018 | 5,23,665.00 | 1,02,985.90 |
February, 2018 | 28,311.00 | 22,097.00 |
March, 2018 | 1,50,325.00 | 84,848.00 |
Total | 33,41,881.00 | 28,12,110.30 |
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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 |