eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-GONDI |
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Month | Receipts | Payments |
April, 2017 | 3,49,057.00 | 2,54,572.00 |
May, 2017 | 4,237.00 | 72,892.00 |
June, 2017 | 2,59,779.00 | 4,68,025.00 |
July, 2017 | 49,192.00 | 45,875.16 |
August, 2017 | 5,56,157.00 | 8,02,263.00 |
September, 2017 | 1,17,715.00 | 75,164.48 |
October, 2017 | 4,32,942.00 | 1,94,310.00 |
November, 2017 | 14,869.00 | 200.00 |
December, 2017 | 15,149.00 | 1,87,383.44 |
Januaury, 2018 | 4,88,766.00 | 63,667.00 |
February, 2018 | 59,691.00 | 58,352.00 |
March, 2018 | 1,94,750.00 | 2,12,925.00 |
Total | 25,42,304.00 | 24,35,629.08 |
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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 |