eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-DARUJ |
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Month | Receipts | Payments |
April, 2017 | 16,02,220.00 | 15,32,973.00 |
May, 2017 | 86,449.00 | 3,000.00 |
June, 2017 | 14,697.00 | 1,43,909.00 |
July, 2017 | 6,56,663.00 | 19,524.00 |
August, 2017 | 12,963.00 | 6,50,228.00 |
September, 2017 | 1,29,800.00 | 1,36,735.00 |
October, 2017 | 5,93,725.00 | 2,46,330.00 |
November, 2017 | 33,436.00 | 27,024.00 |
December, 2017 | 1,52,665.00 | 2,22,035.00 |
Januaury, 2018 | 5,95,755.00 | 2,78,562.00 |
February, 2018 | 48,339.00 | 27,389.00 |
March, 2018 | 77,849.00 | 2,21,237.00 |
Total | 40,04,561.00 | 35,08,946.00 |
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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 |