eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-WATHAR- [KIROLI] |
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Month | Receipts | Payments |
April, 2017 | 3,63,191.00 | 98,288.75 |
May, 2017 | 3,26,167.00 | 1,75,591.75 |
June, 2017 | 6,16,331.00 | 7,06,657.00 |
July, 2017 | 87,756.00 | 48,51,616.00 |
August, 2017 | 2,17,499.00 | 1,97,420.00 |
September, 2017 | 3,61,230.00 | 2,29,657.00 |
October, 2017 | 17,60,755.00 | 9,94,498.00 |
November, 2017 | 1,30,363.00 | 2,45,623.00 |
December, 2017 | 2,93,489.00 | 3,67,518.50 |
Januaury, 2018 | 13,33,855.00 | 2,83,463.00 |
February, 2018 | 3,70,343.00 | 2,50,590.00 |
March, 2018 | 10,17,693.00 | 14,53,818.00 |
Total | 68,78,672.00 | 98,54,741.00 |
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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 |