eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-DHONDEWADI |
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Month | Receipts | Payments |
April, 2017 | 2,32,411.00 | 20,547.00 |
May, 2017 | 319.00 | 0.00 |
June, 2017 | 32,472.00 | 2,87,606.00 |
July, 2017 | 56,706.00 | 1,25,977.00 |
August, 2017 | 98,938.00 | 3,55,309.00 |
September, 2017 | 11,183.00 | 1,79,719.00 |
October, 2017 | 7,41,085.00 | 5,71,526.00 |
November, 2017 | 66,185.00 | 1,88,295.00 |
December, 2017 | 1,04,228.00 | 2,42,600.00 |
Januaury, 2018 | 6,97,601.00 | 1,08,194.00 |
February, 2018 | 1,24,992.00 | 1,40,863.80 |
March, 2018 | 4,29,729.00 | 4,57,386.00 |
Total | 25,95,849.00 | 26,78,022.80 |
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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 |