eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-FULENAGAR |
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Month | Receipts | Payments |
April, 2017 | 2,57,289.00 | 5,69,100.00 |
May, 2017 | 0.00 | 18,450.00 |
June, 2017 | 0.00 | 38,803.00 |
July, 2017 | 41,778.00 | 40,310.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 5,017.00 | 4,930.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 11,002.00 | 10,686.00 |
December, 2017 | 15,964.00 | 16,396.00 |
Januaury, 2018 | 2,50,119.00 | 2,91,328.95 |
February, 2018 | 2,50,607.00 | 17,236.00 |
March, 2018 | 3,13,331.00 | 22,948.00 |
Total | 11,45,107.00 | 10,30,187.95 |
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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 |