|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-SIDHESHWAR KUROLI |
||
| Month | Receipts | Payments |
| April, 2017 | 2,78,604.00 | 1,18,445.00 |
| May, 2017 | 5,53,384.00 | 85,288.00 |
| June, 2017 | 93,182.00 | 1,39,421.00 |
| July, 2017 | 50,924.00 | 1,51,877.00 |
| August, 2017 | 2,36,936.00 | 1,98,210.00 |
| September, 2017 | 2,19,411.00 | 4,25,278.00 |
| October, 2017 | 15,43,921.00 | 5,83,135.00 |
| November, 2017 | 82,972.39 | 4,92,693.00 |
| December, 2017 | 2,17,151.00 | 6,58,011.00 |
| Januaury, 2018 | 11,70,392.00 | 2,16,304.00 |
| February, 2018 | 93,819.00 | 3,54,403.00 |
| March, 2018 | 3,56,135.00 | 7,57,183.00 |
| Total | 48,96,831.39 | 41,80,248.00 |
| 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 |