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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-JOGALTEMBHI |
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| Month | Receipts | Payments |
| April, 2017 | 7,371.00 | 19,396.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 2,77,855.00 | 98,089.00 |
| July, 2017 | 10,287.00 | 9,500.00 |
| August, 2017 | 4,223.00 | 50,674.00 |
| September, 2017 | 65,308.00 | 50,068.00 |
| October, 2017 | 20,249.00 | 94,852.00 |
| November, 2017 | 866.00 | 2,98,248.00 |
| December, 2017 | 15,368.00 | 12,542.40 |
| Januaury, 2018 | 3,85,215.00 | 1,88,000.40 |
| February, 2018 | 1,10,118.00 | 13,812.00 |
| March, 2018 | 5,08,720.00 | 83,170.00 |
| Total | 14,05,580.00 | 9,18,351.80 |
| Back | ||
| 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 |