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) |
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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 |
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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 |