eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-SINNAR,Village Panchayat & Equivalent:-KOLGAONMAL |
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Month | Receipts | Payments |
April, 2017 | 3,92,013.00 | 467.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 8,392.00 | 0.00 |
August, 2017 | 11,173.00 | 2,715.00 |
September, 2017 | 9,323.00 | 35,217.50 |
October, 2017 | 1,100.00 | 1,316.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 25,161.00 | 82,733.50 |
Januaury, 2018 | 4,53,788.00 | 10,214.00 |
February, 2018 | 5,154.00 | 11,500.00 |
March, 2018 | 5,07,040.00 | 13,125.00 |
Total | 14,13,144.00 | 1,57,288.00 |
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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 |