eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-KOLE |
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Month | Receipts | Payments |
April, 2017 | 2,335.00 | 33,500.00 |
May, 2017 | 2,42,495.00 | 17,46,000.00 |
June, 2017 | 44,736.00 | 40,146.00 |
July, 2017 | 28,43,143.00 | 19,51,571.00 |
August, 2017 | 31,262.00 | 1,14,585.00 |
September, 2017 | 2,17,047.00 | 4,34,134.39 |
October, 2017 | 1,90,102.00 | 5,30,556.00 |
November, 2017 | 11,16,889.00 | 3,08,548.00 |
December, 2017 | 2,99,260.00 | 6,17,164.00 |
Januaury, 2018 | 10,05,385.00 | 1,83,931.00 |
February, 2018 | 3,04,665.00 | 2,98,326.00 |
March, 2018 | 7,63,931.00 | 6,57,939.00 |
Total | 70,61,250.00 | 69,16,400.39 |
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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 |