eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-CHOUGULEMALA |
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Month | Receipts | Payments |
April, 2017 | 85,567.00 | 29,787.00 |
May, 2017 | 11,442.00 | 16,644.00 |
June, 2017 | 18,462.00 | 10,070.00 |
July, 2017 | 29,822.00 | 62,294.00 |
August, 2017 | 6,446.00 | 40,700.00 |
September, 2017 | 1,627.00 | 1,86,790.00 |
October, 2017 | 2,17,415.00 | 1,51,747.00 |
November, 2017 | 25,164.00 | 66,010.00 |
December, 2017 | 17,034.00 | 1,56,032.16 |
Januaury, 2018 | 2,21,244.00 | 83,034.00 |
February, 2018 | 28,767.00 | 36,362.00 |
March, 2018 | 75,823.00 | 70,442.00 |
Total | 7,38,813.00 | 9,09,912.16 |
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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 |