eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-MAN,Village Panchayat & Equivalent:-KALCHAUNDI |
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Month | Receipts | Payments |
April, 2017 | 1,03,635.00 | 28,725.00 |
May, 2017 | 0.00 | 5,775.00 |
June, 2017 | 10,988.00 | 25,503.00 |
July, 2017 | 0.00 | 24,525.00 |
August, 2017 | 93,065.00 | 10,068.00 |
September, 2017 | 11,438.00 | 210.00 |
October, 2017 | 3,96,048.00 | 6,875.00 |
November, 2017 | 10,899.00 | 22,125.00 |
December, 2017 | 15,659.00 | 97,612.00 |
Januaury, 2018 | 3,98,206.00 | 10,359.00 |
February, 2018 | 11,991.00 | 1,25,627.00 |
March, 2018 | 94,849.00 | 8,62,072.50 |
Total | 11,46,778.00 | 12,19,476.50 |
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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 |