eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-BHAUR |
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Month | Receipts | Payments |
April, 2017 | 16,56,097.00 | 1,51,437.00 |
May, 2017 | 7,827.00 | 55,000.00 |
June, 2017 | 4,706.00 | 4,74,777.00 |
July, 2017 | 2,99,837.00 | 1,66,221.00 |
August, 2017 | 91,052.00 | 43,867.00 |
September, 2017 | 72,740.00 | 11,722.00 |
October, 2017 | 76,531.00 | 55,637.00 |
November, 2017 | 27,990.00 | 635.00 |
December, 2017 | 77,338.00 | 6,840.00 |
Januaury, 2018 | 61,199.00 | 23,310.00 |
February, 2018 | 16,90,701.00 | 3,49,176.00 |
March, 2018 | 12,38,203.00 | 4,16,120.00 |
Total | 53,04,221.00 | 17,54,742.00 |
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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 |