eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-YERLA(DHOTE) |
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Month | Receipts | Payments |
April, 2017 | 3,87,219.00 | 90,768.00 |
May, 2017 | 1,84,003.00 | 4,08,547.00 |
June, 2017 | 1,58,036.00 | 4,18,462.00 |
July, 2017 | 15,000.00 | 6,06,943.00 |
August, 2017 | 2,435.00 | 11,311.00 |
September, 2017 | 3,85,952.00 | 4,25,896.00 |
October, 2017 | 7,78,346.00 | 77,419.00 |
November, 2017 | 41,185.00 | 1,02,100.00 |
December, 2017 | 41,976.00 | 46,330.00 |
Januaury, 2018 | 13,651.00 | 30,160.00 |
February, 2018 | 48,382.00 | 2,33,998.00 |
March, 2018 | 8,52,038.00 | 1,11,311.00 |
Total | 29,08,223.00 | 25,63,245.00 |
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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 |