eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-GIRNARE |
||
Month | Receipts | Payments |
April, 2017 | 5,52,257.00 | 1,97,387.00 |
May, 2017 | 2,58,188.00 | 8,56,864.00 |
June, 2017 | 40,297.00 | 98,593.00 |
July, 2017 | 0.00 | 1,17,610.00 |
August, 2017 | 48,918.00 | 37,900.00 |
September, 2017 | 16,225.00 | 41,419.00 |
October, 2017 | 31,172.00 | 71,706.98 |
November, 2017 | 22,840.00 | 22,923.00 |
December, 2017 | 38,282.00 | 1,03,186.00 |
Januaury, 2018 | 6,44,863.00 | 14,118.00 |
February, 2018 | 3,98,783.00 | 83,538.00 |
March, 2018 | 2,48,198.00 | 2,68,744.00 |
Total | 23,00,023.00 | 19,13,988.98 |
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 |