eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-KAMATHI |
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Month | Receipts | Payments |
April, 2017 | 97,192.00 | 0.00 |
May, 2017 | 20,228.00 | 1,69,240.00 |
June, 2017 | 29.00 | 51,005.00 |
July, 2017 | 26,335.00 | 94,395.00 |
August, 2017 | 0.00 | 1,14,126.00 |
September, 2017 | 29.00 | 10,700.00 |
October, 2017 | 2,52,721.00 | 79,262.00 |
November, 2017 | 34,254.00 | 33,323.00 |
December, 2017 | 53,658.00 | 21,400.00 |
Januaury, 2018 | 2,46,071.00 | 1,35,720.16 |
February, 2018 | 35,083.00 | 42,750.00 |
March, 2018 | 1,95,694.00 | 2,51,340.00 |
Total | 9,61,294.00 | 10,03,261.16 |
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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 |