eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-AKAICHIWADI |
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Month | Receipts | Payments |
April, 2017 | 1,12,834.00 | 74,879.00 |
May, 2017 | 11,635.00 | 64,972.00 |
June, 2017 | 19,282.00 | 50,785.00 |
July, 2017 | 34,126.00 | 3,35,234.08 |
August, 2017 | 19,220.00 | 35,490.00 |
September, 2017 | 9,844.00 | 30,258.00 |
October, 2017 | 3,07,444.00 | 1,22,759.04 |
November, 2017 | 6,271.00 | 35,884.00 |
December, 2017 | 14,645.00 | 1,01,794.16 |
Januaury, 2018 | 3,05,958.00 | 33,139.00 |
February, 2018 | 11,924.00 | 1,24,548.00 |
March, 2018 | 1,69,068.00 | 3,64,298.00 |
Total | 10,22,251.00 | 13,74,040.28 |
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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 |