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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:-KOREGAON,Village Panchayat & Equivalent:-WATHAR STN. |
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| Month | Receipts | Payments |
| April, 2017 | 2,90,757.00 | 65,175.00 |
| May, 2017 | 98,766.00 | 1,76,020.00 |
| June, 2017 | 2,29,028.00 | 36,478.00 |
| July, 2017 | 2,17,712.00 | 6,13,694.00 |
| August, 2017 | 81,631.00 | 1,39,874.00 |
| September, 2017 | 1,38,272.00 | 2,52,566.00 |
| October, 2017 | 12,10,662.00 | 2,05,007.00 |
| November, 2017 | 90,661.00 | 5,38,570.00 |
| December, 2017 | 4,91,514.00 | 1,56,194.00 |
| Januaury, 2018 | 11,72,495.00 | 6,81,061.00 |
| February, 2018 | 1,10,891.00 | 1,34,171.00 |
| March, 2018 | 5,65,961.00 | 8,20,161.00 |
| Total | 46,98,350.00 | 38,18,971.00 |
| 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 |