eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-PALASHI |
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Month | Receipts | Payments |
April, 2017 | 22,531.00 | 35,692.00 |
May, 2017 | 5,34,384.00 | 5,70,600.00 |
June, 2017 | 4,60,014.00 | 1,93,025.00 |
July, 2017 | 6,383.00 | 76,362.00 |
August, 2017 | 30,878.00 | 1,94,961.00 |
September, 2017 | 1,88,873.00 | 2,56,150.00 |
October, 2017 | 3,08,704.00 | 3,53,616.00 |
November, 2017 | 33,557.00 | 78,822.00 |
December, 2017 | 4,72,431.00 | 1,77,862.00 |
Januaury, 2018 | 3,94,476.00 | 62,268.00 |
February, 2018 | 5,01,001.00 | 5,47,311.00 |
March, 2018 | 1,39,128.00 | 2,63,902.00 |
Total | 30,92,360.00 | 28,10,571.00 |
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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 |