eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-DEUR |
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Month | Receipts | Payments |
April, 2017 | 23,000.00 | 71,279.00 |
May, 2017 | 2,51,719.00 | 2,95,458.00 |
June, 2017 | 14,461.00 | 73,302.00 |
July, 2017 | 90,300.00 | 2,13,998.00 |
August, 2017 | 22,183.00 | 6,38,522.00 |
September, 2017 | 76,064.00 | 1,52,210.00 |
October, 2017 | 9,06,950.00 | 1,04,696.00 |
November, 2017 | 1,36,583.00 | 3,18,987.00 |
December, 2017 | 3,15,323.00 | 1,08,380.00 |
Januaury, 2018 | 8,72,976.00 | 82,895.00 |
February, 2018 | 1,26,760.00 | 1,02,741.00 |
March, 2018 | 2,72,884.00 | 2,67,606.00 |
Total | 31,09,203.00 | 24,30,074.00 |
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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 |