eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-ONDOSHI
Month Receipts Payments
April, 2017 64,036.00 1,000.00
May, 2017 0.00 1,10,148.00
June, 2017 16.00 33,094.00
July, 2017 9,369.00 760.00
August, 2017 0.00 49,135.08
September, 2017 1,19,232.00 10,130.00
October, 2017 1,35,916.00 53,348.24
November, 2017 2,508.00 17,066.00
December, 2017 443.00 29,853.16
Januaury, 2018 1,37,049.00 40,486.00
February, 2018 16,640.00 36,832.00
March, 2018 1,22,147.00 1,33,362.00
Total 6,07,356.00 5,15,214.48
Back
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