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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-BILOLI,Village Panchayat & Equivalent:-KARLA (BK) |
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| Month | Receipts | Payments |
| April, 2017 | 4,62,578.00 | 47,274.00 |
| May, 2017 | 60,220.00 | 74,577.00 |
| June, 2017 | 54,779.00 | 36,061.00 |
| July, 2017 | 18,120.00 | 1,26,590.00 |
| August, 2017 | 5,046.00 | 5,046.00 |
| September, 2017 | 16,553.00 | 5,050.00 |
| October, 2017 | 43,760.00 | 43,998.00 |
| November, 2017 | 80,070.00 | 38,491.00 |
| December, 2017 | 21,290.00 | 0.00 |
| Januaury, 2018 | 0.00 | 88.50 |
| February, 2018 | 11,311.00 | 20,286.00 |
| March, 2018 | 22,551.00 | 89,372.00 |
| Total | 7,96,278.00 | 4,86,833.50 |
| 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 |