eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-TRIMBAK,Village Panchayat & Equivalent:-SARASTE |
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Month | Receipts | Payments |
April, 2017 | 1,51,066.00 | 7,700.00 |
May, 2017 | 1,20,000.00 | 1,12,800.00 |
June, 2017 | 1,30,106.00 | 9,497.00 |
July, 2017 | 433.00 | 1,16,750.00 |
August, 2017 | 48,199.00 | 63,285.00 |
September, 2017 | 52,948.00 | 41,059.00 |
October, 2017 | 6,04,298.00 | 1,42,890.45 |
November, 2017 | 60,696.00 | 1,52,956.95 |
December, 2017 | 17,645.00 | 3,18,500.00 |
Januaury, 2018 | 1,83,171.00 | 25,965.00 |
February, 2018 | 43,417.00 | 15,230.00 |
March, 2018 | 3,77,522.00 | 3,20,663.50 |
Total | 17,89,501.00 | 13,27,296.90 |
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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 |