eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-INDOLI |
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Month | Receipts | Payments |
April, 2017 | 3,50,595.00 | 2,11,100.00 |
May, 2017 | 51,333.00 | 1,23,787.00 |
June, 2017 | 52,604.00 | 74,256.00 |
July, 2017 | 1,49,395.00 | 1,77,042.00 |
August, 2017 | 27,415.00 | 2,77,092.00 |
September, 2017 | 7,10,623.00 | 4,63,010.00 |
October, 2017 | 10,11,813.00 | 2,16,792.00 |
November, 2017 | 91,888.00 | 17,850.00 |
December, 2017 | 1,40,460.00 | 3,35,483.00 |
Januaury, 2018 | 9,06,064.00 | 82,840.00 |
February, 2018 | 1,87,057.50 | 1,50,790.00 |
March, 2018 | 3,02,213.00 | 4,90,385.00 |
Total | 39,81,460.50 | 26,20,427.00 |
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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 |