eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-KHUNTEWADI
Month Receipts Payments
April, 2017 3,73,212.00 28,390.00
May, 2017 64,327.00 25,312.00
June, 2017 5,589.00 25,680.00
July, 2017 24,417.00 62,743.00
August, 2017 4,77,812.00 4,03,891.00
September, 2017 12,465.00 70,154.00
October, 2017 84,784.00 1,52,671.00
November, 2017 5,36,572.00 81,712.00
December, 2017 4,21,282.00 7,92,768.00
Januaury, 2018 11,55,029.00 7,17,032.00
February, 2018 2,19,941.00 4,16,260.00
March, 2018 5,42,624.00 1,25,953.50
Total 39,18,054.00 29,02,566.50
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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