eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-WAKHARI |
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Month | Receipts | Payments |
April, 2017 | 10,26,298.00 | 10,500.00 |
May, 2017 | 0.00 | 11,200.00 |
June, 2017 | 37,470.00 | 11,07,343.00 |
July, 2017 | 10,119.00 | 2,01,416.00 |
August, 2017 | 9,58,522.00 | 1,74,910.00 |
September, 2017 | 47,407.00 | 4,70,108.00 |
October, 2017 | 16,31,463.00 | 3,22,111.00 |
November, 2017 | 28,009.00 | 8,86,762.00 |
December, 2017 | 2,45,581.00 | 1,79,594.50 |
Januaury, 2018 | 12,40,095.00 | 86,968.00 |
February, 2018 | 3,81,950.00 | 4,63,752.00 |
March, 2018 | 21,97,823.00 | 17,79,441.50 |
Total | 78,04,737.00 | 56,94,106.00 |
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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 |