eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-UMBRAJ |
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Month | Receipts | Payments |
April, 2017 | 9,20,535.00 | 3,04,446.00 |
May, 2017 | 3,08,407.00 | 3,65,589.00 |
June, 2017 | 3,36,495.00 | 4,70,971.00 |
July, 2017 | 14,22,247.00 | 25,08,151.00 |
August, 2017 | 2,79,351.00 | 13,63,498.00 |
September, 2017 | 5,20,822.00 | 7,36,385.00 |
October, 2017 | 38,75,081.00 | 12,16,720.00 |
November, 2017 | 5,27,119.00 | 5,51,837.00 |
December, 2017 | 5,99,518.00 | 7,74,182.00 |
Januaury, 2018 | 37,80,986.00 | 14,07,899.00 |
February, 2018 | 14,95,598.00 | 17,31,146.00 |
March, 2018 | 29,85,669.00 | 22,76,306.00 |
Total | 1,70,51,828.00 | 1,37,07,130.00 |
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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 |