eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-KIROLI |
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Month | Receipts | Payments |
April, 2017 | 18,85,796.00 | 10,54,074.00 |
May, 2017 | 0.00 | 22,869.00 |
June, 2017 | 20,429.00 | 61,857.00 |
July, 2017 | 14,500.00 | 1,06,673.00 |
August, 2017 | 1,55,820.00 | 33,733.00 |
September, 2017 | 3,36,949.00 | 17,34,279.00 |
October, 2017 | 5,33,624.00 | 30.00 |
November, 2017 | 49,730.00 | 50.00 |
December, 2017 | 84,182.00 | 1,42,329.00 |
Januaury, 2018 | 1,45,599.00 | 24,640.00 |
February, 2018 | 7,31,456.00 | 1,73,132.00 |
March, 2018 | 3,68,442.00 | 13,93,971.00 |
Total | 43,26,527.00 | 47,47,637.00 |
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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 |