eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-GIRIJASHANKARWADI
Month Receipts Payments
April, 2017 43,811.00 11,840.00
May, 2017 45,988.00 61,560.00
June, 2017 4,384.00 53,909.00
July, 2017 0.00 0.00
August, 2017 0.00 0.00
September, 2017 96,078.00 47,885.00
October, 2017 1,12,579.00 7,320.00
November, 2017 64,414.00 84,358.00
December, 2017 29,730.00 26,366.00
Januaury, 2018 1,32,265.00 12,214.00
February, 2018 99,148.00 1,06,640.00
March, 2018 4,000.00 13,400.00
Total 6,32,397.00 4,25,492.00
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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