eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-GUNJALNAGER |
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Month | Receipts | Payments |
April, 2017 | 18,71,202.00 | 65,178.00 |
May, 2017 | 1,05,603.00 | 40,609.00 |
June, 2017 | 21,241.00 | 4,611.50 |
July, 2017 | 4,00,948.00 | 1,56,904.00 |
August, 2017 | 89,024.00 | 49,759.00 |
September, 2017 | 1,05,003.00 | 2,32,282.80 |
October, 2017 | 1,79,705.00 | 2,16,164.00 |
November, 2017 | 2,52,565.00 | 1,70,458.00 |
December, 2017 | 5,36,329.00 | 1,95,200.00 |
Januaury, 2018 | 10,20,716.00 | 3,02,282.00 |
February, 2018 | 5,60,531.00 | 1,79,311.00 |
March, 2018 | 2,35,873.00 | 5,52,416.00 |
Total | 53,78,740.00 | 21,65,175.30 |
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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 |