eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-NADASHI |
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Month | Receipts | Payments |
April, 2017 | 52,928.00 | 3,020.00 |
May, 2017 | 1,11,609.00 | 1,42,735.00 |
June, 2017 | 42,629.68 | 3,22,707.00 |
July, 2017 | 66,229.00 | 1,14,189.00 |
August, 2017 | 82,421.00 | 1,84,689.00 |
September, 2017 | 4,885.38 | 1,73,200.00 |
October, 2017 | 4,29,608.00 | 3,50,131.00 |
November, 2017 | 16,236.00 | 3,500.00 |
December, 2017 | 2,84,317.37 | 38,657.00 |
Januaury, 2018 | 5,10,512.71 | 1,33,792.00 |
February, 2018 | 41,943.00 | 14,634.00 |
March, 2018 | 3,19,306.06 | 4,29,488.00 |
Total | 19,62,625.20 | 19,10,742.00 |
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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 |