eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-LOHA,Village Panchayat & Equivalent:-CHONDI |
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Month | Receipts | Payments |
April, 2017 | 3,83,712.00 | 0.00 |
May, 2017 | 1,858.00 | 1,93,934.00 |
June, 2017 | 1,025.00 | 1,78,614.00 |
July, 2017 | 26,250.00 | 26,150.00 |
August, 2017 | 2,855.00 | 2,255.00 |
September, 2017 | 4,272.00 | 55.00 |
October, 2017 | 1,39,901.00 | 41,001.00 |
November, 2017 | 394.00 | 1,11,200.00 |
December, 2017 | 4,41,814.00 | 97,622.00 |
Januaury, 2018 | 38,500.00 | 3,94,636.00 |
February, 2018 | 3,60,000.00 | 66,000.00 |
March, 2018 | 7,648.00 | 4,88,239.00 |
Total | 14,08,229.00 | 15,99,706.00 |
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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 |