eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-WAI(KU) |
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Month | Receipts | Payments |
April, 2017 | 5,42,779.00 | 2,58,736.00 |
May, 2017 | 2,200.00 | 2,04,977.00 |
June, 2017 | 3,02,103.00 | 2,95,285.00 |
July, 2017 | 8,164.00 | 96,663.00 |
August, 2017 | 5,07,388.00 | 5,35,919.00 |
September, 2017 | 7,22,280.00 | 7,26,948.00 |
October, 2017 | 2,25,981.50 | 70,004.00 |
November, 2017 | 2,101.00 | 34,416.00 |
December, 2017 | 22,266.00 | 2,07,071.00 |
Januaury, 2018 | 92,234.00 | 1,27,796.00 |
February, 2018 | 37,654.00 | 1,93,456.00 |
March, 2018 | 3,47,335.00 | 2,60,171.00 |
Total | 28,12,485.50 | 30,11,442.00 |
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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 |