eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-MARALI |
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Month | Receipts | Payments |
April, 2017 | 61,157.00 | 33,740.00 |
May, 2017 | 1,27,667.00 | 15,270.00 |
June, 2017 | 11,216.00 | 1,23,736.00 |
July, 2017 | 14,706.00 | 20,306.00 |
August, 2017 | 2,561.00 | 55,466.00 |
September, 2017 | 25,034.00 | 24,220.00 |
October, 2017 | 2,98,437.00 | 19,700.00 |
November, 2017 | 39,430.00 | 35,251.00 |
December, 2017 | 50,526.00 | 13,530.00 |
Januaury, 2018 | 3,51,089.00 | 1,08,880.00 |
February, 2018 | 78,356.00 | 4,50,741.00 |
March, 2018 | 53,378.00 | 75,233.00 |
Total | 11,13,557.00 | 9,76,073.00 |
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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 |