eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-MALEGAON,Village Panchayat & Equivalent:-VADNER |
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Month | Receipts | Payments |
April, 2017 | 11,64,189.00 | 85,549.00 |
May, 2017 | 2,07,810.00 | 4,04,583.00 |
June, 2017 | 1,63,324.00 | 2,98,379.00 |
July, 2017 | 8,338.00 | 59,338.00 |
August, 2017 | 64,127.00 | 1,87,127.00 |
September, 2017 | 5,11,424.00 | 35,623.00 |
October, 2017 | 1,16,387.00 | 4,45,420.85 |
November, 2017 | 14,085.00 | 5,620.00 |
December, 2017 | 7,59,981.00 | 6,78,574.00 |
Januaury, 2018 | 4,15,709.00 | 13,76,940.00 |
February, 2018 | 30,78,998.00 | 94,862.00 |
March, 2018 | 5,66,322.00 | 3,79,565.00 |
Total | 70,70,694.00 | 40,51,580.85 |
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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 |