eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-PETH,Village Panchayat & Equivalent:-AAD (B) |
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Month | Receipts | Payments |
April, 2017 | 2,63,954.00 | 1,950.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 7,87,888.00 | 7,63,000.00 |
July, 2017 | 4,009.00 | 14,940.00 |
August, 2017 | 0.00 | 21,530.00 |
September, 2017 | 0.00 | 29.50 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 2,537.00 | 30.00 |
December, 2017 | 5,131.00 | 50,623.00 |
Januaury, 2018 | 3,40,699.00 | 64,717.00 |
February, 2018 | 1,42,984.00 | 96,063.00 |
March, 2018 | 3,03,592.00 | 1,67,095.00 |
Total | 18,50,794.00 | 11,79,977.50 |
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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 |