eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-VITHEWADI (LO) |
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Month | Receipts | Payments |
April, 2017 | 7,42,355.00 | 6,340.00 |
May, 2017 | 11,510.00 | 97,980.00 |
June, 2017 | 26,130.00 | 5,45,250.00 |
July, 2017 | 36,031.00 | 75,930.00 |
August, 2017 | 13,35,580.00 | 1,11,900.00 |
September, 2017 | 1,83,041.00 | 1,08,271.50 |
October, 2017 | 11,432.90 | 7,84,107.60 |
November, 2017 | 1,74,549.00 | 1,55,580.00 |
December, 2017 | 1,26,301.00 | 1,34,170.40 |
Januaury, 2018 | 9,32,639.00 | 1,49,641.20 |
February, 2018 | 3,65,937.00 | 5,57,487.00 |
March, 2018 | 15,08,818.92 | 19,22,631.80 |
Total | 54,54,324.82 | 46,49,289.50 |
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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 |