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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-WATHAR |
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| Month | Receipts | Payments |
| April, 2017 | 63,586.00 | 98,388.00 |
| May, 2017 | 2,62,043.00 | 7,67,018.00 |
| June, 2017 | 30,355.00 | 23,351.00 |
| July, 2017 | 1,13,298.00 | 23,695.00 |
| August, 2017 | 1,07,174.00 | 1,60,472.00 |
| September, 2017 | 12,64,178.00 | 6,05,594.00 |
| October, 2017 | 9,42,552.00 | 7,64,630.00 |
| November, 2017 | 3,00,957.00 | 6,03,455.00 |
| December, 2017 | 9,56,546.00 | 4,04,685.00 |
| Januaury, 2018 | 9,61,784.00 | 3,93,217.00 |
| February, 2018 | 1,49,807.00 | 4,17,702.00 |
| March, 2018 | 10,50,009.00 | 11,17,804.90 |
| Total | 62,02,289.00 | 53,80,011.90 |
| 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 |