|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-ONDOSHI |
||
| Month | Receipts | Payments |
| April, 2017 | 64,036.00 | 1,000.00 |
| May, 2017 | 0.00 | 1,10,148.00 |
| June, 2017 | 16.00 | 33,094.00 |
| July, 2017 | 9,369.00 | 760.00 |
| August, 2017 | 0.00 | 49,135.08 |
| September, 2017 | 1,19,232.00 | 10,130.00 |
| October, 2017 | 1,35,916.00 | 53,348.24 |
| November, 2017 | 2,508.00 | 17,066.00 |
| December, 2017 | 443.00 | 29,853.16 |
| Januaury, 2018 | 1,37,049.00 | 40,486.00 |
| February, 2018 | 16,640.00 | 36,832.00 |
| March, 2018 | 1,22,147.00 | 1,33,362.00 |
| Total | 6,07,356.00 | 5,15,214.48 |
| Back | ||
| 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 |