eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-NER |
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Month | Receipts | Payments |
April, 2017 | 1,41,744.00 | 1,08,001.00 |
May, 2017 | 91,820.00 | 1,57,099.00 |
June, 2017 | 44,290.00 | 55,830.00 |
July, 2017 | 49,838.00 | 1,33,480.00 |
August, 2017 | 46,499.00 | 1,72,469.00 |
September, 2017 | 295.00 | 24,892.00 |
October, 2017 | 21,507.00 | 94,890.00 |
November, 2017 | 7,56,991.00 | 51,989.00 |
December, 2017 | 9,30,652.00 | 9,64,897.00 |
Januaury, 2018 | 4,54,527.00 | 1,72,382.00 |
February, 2018 | 88,287.00 | 24,128.00 |
March, 2018 | 2,94,142.00 | 2,17,247.00 |
Total | 29,20,592.00 | 21,77,304.00 |
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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 |