eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-TRIMBAK,Village Panchayat & Equivalent:-KOTAMBI (H) |
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Month | Receipts | Payments |
April, 2017 | 2,22,539.00 | 9,040.00 |
May, 2017 | 0.00 | 85,520.00 |
June, 2017 | 2,67,490.00 | 2,07,239.00 |
July, 2017 | 0.00 | 24,000.00 |
August, 2017 | 0.00 | 12,000.00 |
September, 2017 | 1,40,013.00 | 47,326.50 |
October, 2017 | 18,571.00 | 91,950.00 |
November, 2017 | 51,238.00 | 1,07,500.00 |
December, 2017 | 1,03,863.00 | 1,16,909.00 |
Januaury, 2018 | 2,80,089.00 | 21,100.00 |
February, 2018 | 62,406.00 | 1,60,200.00 |
March, 2018 | 3,15,444.00 | 4,06,041.00 |
Total | 14,61,653.00 | 12,88,825.50 |
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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 |