eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-GOREGAON (NIM)
Month Receipts Payments
April, 2017 45,372.00 0.00
May, 2017 42,540.00 18,955.00
June, 2017 2,998.00 13,625.00
July, 2017 27,127.00 66,634.00
August, 2017 34,471.00 26,578.00
September, 2017 25,382.00 11,190.00
October, 2017 1,84,073.00 52,654.00
November, 2017 10,820.26 30,387.00
December, 2017 10,915.00 2,764.00
Januaury, 2018 1,96,278.00 35,925.00
February, 2018 17,994.00 30,216.00
March, 2018 34,080.00 2,12,774.26
Total 6,32,050.26 5,01,702.26
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