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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 (KH) |
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| Month | Receipts | Payments |
| April, 2017 | 2,44,754.00 | 15,398.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 5,870.00 | 0.00 |
| July, 2017 | 28,960.00 | 30,036.00 |
| August, 2017 | 92,758.00 | 2,41,498.00 |
| September, 2017 | 10,278.00 | 8,891.00 |
| October, 2017 | 24,882.00 | 27,400.00 |
| November, 2017 | 9,08,914.00 | 6,759.00 |
| December, 2017 | 17,637.00 | 6,58,450.00 |
| Januaury, 2018 | 13,560.00 | 56,371.50 |
| February, 2018 | 14,576.00 | 27,426.00 |
| March, 2018 | 9,658.00 | 12,532.00 |
| Total | 13,71,847.00 | 10,84,761.50 |
| 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 |