eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-MUNDHE |
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Month | Receipts | Payments |
April, 2017 | 9,31,334.00 | 1,69,753.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 13,08,767.00 | 2,15,027.00 |
July, 2017 | 2,97,402.00 | 3,86,194.00 |
August, 2017 | 92,740.00 | 8,38,053.00 |
September, 2017 | 2,70,896.00 | 4,00,565.00 |
October, 2017 | 12,43,034.00 | 3,24,880.00 |
November, 2017 | 2,64,698.00 | 4,94,710.00 |
December, 2017 | 2,21,340.00 | 4,15,846.00 |
Januaury, 2018 | 11,24,854.00 | 2,67,234.00 |
February, 2018 | 2,06,111.00 | 2,28,581.00 |
March, 2018 | 5,98,269.00 | 28,78,234.00 |
Total | 65,59,445.00 | 66,19,077.00 |
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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 |