eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-SHENOLI |
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Month | Receipts | Payments |
April, 2017 | 14,92,876.00 | 33,27,657.00 |
May, 2017 | 73,897.00 | 1,09,990.00 |
June, 2017 | 48,991.00 | 1,50,424.00 |
July, 2017 | 1,14,318.00 | 85,875.00 |
August, 2017 | 33,013.00 | 1,14,571.00 |
September, 2017 | 41,461.00 | 76,360.00 |
October, 2017 | 9,64,427.00 | 5,47,950.00 |
November, 2017 | 53,701.00 | 6,13,163.00 |
December, 2017 | 1,65,982.00 | 2,88,274.00 |
Januaury, 2018 | 9,44,591.00 | 1,36,988.00 |
February, 2018 | 2,27,990.00 | 1,41,524.00 |
March, 2018 | 6,30,695.00 | 8,57,723.00 |
Total | 47,91,942.00 | 64,50,499.00 |
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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 |