eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-KODOLI |
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Month | Receipts | Payments |
April, 2017 | 3,15,708.00 | 85,090.00 |
May, 2017 | 63,692.00 | 94,553.00 |
June, 2017 | 40,187.00 | 7,02,624.00 |
July, 2017 | 1,27,845.00 | 1,29,913.24 |
August, 2017 | 17,914.00 | 1,26,947.00 |
September, 2017 | 2,38,094.00 | 67,305.00 |
October, 2017 | 6,75,536.00 | 2,06,891.28 |
November, 2017 | 73,168.00 | 38,290.00 |
December, 2017 | 91,954.00 | 8,42,923.98 |
Januaury, 2018 | 7,50,289.00 | 3,05,688.00 |
February, 2018 | 83,370.00 | 4,41,682.44 |
March, 2018 | 5,34,005.00 | 7,19,562.07 |
Total | 30,11,762.00 | 37,61,470.01 |
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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 |