eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-MHASOLI |
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Month | Receipts | Payments |
April, 2017 | 1,42,067.00 | 63,365.00 |
May, 2017 | 16,929.00 | 36,853.00 |
June, 2017 | 72,625.00 | 37,618.00 |
July, 2017 | 61,173.00 | 54,236.00 |
August, 2017 | 13,099.00 | 66,060.00 |
September, 2017 | 9,556.00 | 24,320.00 |
October, 2017 | 4,44,659.00 | 97,497.10 |
November, 2017 | 15,789.00 | 33,883.00 |
December, 2017 | 1,55,879.00 | 1,71,956.00 |
Januaury, 2018 | 29,996.50 | 87,741.00 |
February, 2018 | 27,069.00 | 41,581.53 |
March, 2018 | 2,30,140.00 | 1,53,485.00 |
Total | 12,18,981.50 | 8,68,595.63 |
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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 |