eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-AUNDH |
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Month | Receipts | Payments |
April, 2017 | 46,724.00 | 1,70,767.00 |
May, 2017 | 4,35,266.00 | 2,54,433.00 |
June, 2017 | 14,99,468.00 | 3,92,926.00 |
July, 2017 | 62,769.00 | 4,57,433.00 |
August, 2017 | 96,795.00 | 5,81,189.00 |
September, 2017 | 7,59,949.00 | 6,06,608.00 |
October, 2017 | 1,73,497.00 | 4,65,978.00 |
November, 2017 | 1,72,574.00 | 3,36,895.00 |
December, 2017 | 16,31,462.00 | 7,19,825.00 |
Januaury, 2018 | 15,47,737.00 | 4,45,009.00 |
February, 2018 | 2,53,888.00 | 5,84,458.00 |
March, 2018 | 6,35,409.00 | 9,45,118.00 |
Total | 73,15,538.00 | 59,60,639.00 |
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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 |