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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-CHINCHANI |
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| Month | Receipts | Payments |
| April, 2017 | 55,929.00 | 800.00 |
| May, 2017 | 0.00 | 8,550.00 |
| June, 2017 | 0.00 | 5,000.00 |
| July, 2017 | 3,652.00 | 26,802.00 |
| August, 2017 | 586.00 | 29,936.00 |
| September, 2017 | 8,893.00 | 58,121.00 |
| October, 2017 | 75,192.00 | 23,431.00 |
| November, 2017 | 2,338.00 | 31,983.00 |
| December, 2017 | 7,020.00 | 30,985.00 |
| Januaury, 2018 | 73,813.00 | 10,293.00 |
| February, 2018 | 27,595.00 | 30,005.00 |
| March, 2018 | 19,716.00 | 60,040.00 |
| Total | 2,74,734.00 | 3,15,946.00 |
| 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 |