eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-GOLESHWAR |
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Month | Receipts | Payments |
April, 2017 | 14,12,251.00 | 27,347.00 |
May, 2017 | 1,28,724.00 | 4,712.00 |
June, 2017 | 1,36,906.00 | 3,23,196.00 |
July, 2017 | 1,73,438.00 | 3,42,820.00 |
August, 2017 | 1,33,059.00 | 3,36,329.00 |
September, 2017 | 61,827.00 | 3,88,978.00 |
October, 2017 | 16,16,140.00 | 3,22,451.00 |
November, 2017 | 2,79,729.02 | 5,66,369.00 |
December, 2017 | 5,44,808.00 | 2,97,176.44 |
Januaury, 2018 | 14,51,113.00 | 9,55,692.79 |
February, 2018 | 1,76,700.00 | 10,16,369.00 |
March, 2018 | 15,04,765.00 | 23,15,995.00 |
Total | 76,19,460.02 | 68,97,435.23 |
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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 |