eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-BHURBHUSHI |
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Month | Receipts | Payments |
April, 2017 | 75,225.00 | 23,153.00 |
May, 2017 | 15,995.00 | 58,518.00 |
June, 2017 | 5,047.41 | 11,180.82 |
July, 2017 | 11,162.59 | 43,696.67 |
August, 2017 | 500.00 | 5,812.00 |
September, 2017 | 938.00 | 1,68,984.00 |
October, 2017 | 1,58,332.00 | 41,143.24 |
November, 2017 | 32,481.00 | 87,800.00 |
December, 2017 | 39,785.00 | 53,171.16 |
Januaury, 2018 | 1,66,863.00 | 9,877.00 |
February, 2018 | 71,726.50 | 11,475.00 |
March, 2018 | 44,221.00 | 82,699.00 |
Total | 6,22,276.50 | 5,97,509.89 |
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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 |