eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-YEOLA,Village Panchayat & Equivalent:-KATARNI |
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Month | Receipts | Payments |
April, 2017 | 5,91,479.00 | 33,870.00 |
May, 2017 | 1,000.00 | 8,725.00 |
June, 2017 | 39,885.00 | 2,12,421.50 |
July, 2017 | 2,07,000.00 | 1,57,680.00 |
August, 2017 | 2,913.00 | 72,630.00 |
September, 2017 | 53,616.00 | 67,109.30 |
October, 2017 | 1,31,326.00 | 1,29,290.00 |
November, 2017 | 64,743.00 | 1,10,795.00 |
December, 2017 | 62,183.00 | 4,552.80 |
Januaury, 2018 | 6,87,347.00 | 69,114.00 |
February, 2018 | 3,26,194.00 | 1,62,524.00 |
March, 2018 | 7,40,095.00 | 1,78,213.80 |
Total | 29,07,781.00 | 12,06,925.40 |
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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 |