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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-GOREGAON-WANGI |
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| Month | Receipts | Payments |
| April, 2017 | 1,28,816.00 | 0.00 |
| May, 2017 | 83,902.00 | 18,403.00 |
| June, 2017 | 13,828.00 | 11,600.00 |
| July, 2017 | 21,78,284.00 | 9,913.00 |
| August, 2017 | 19,844.00 | 22,06,375.96 |
| September, 2017 | 0.00 | 1,17,000.00 |
| October, 2017 | 5,18,557.00 | 20,400.00 |
| November, 2017 | 44,626.00 | 8,900.00 |
| December, 2017 | 16.00 | 2,11,551.90 |
| Januaury, 2018 | 5,28,643.00 | 26,240.00 |
| February, 2018 | 72,146.00 | 35,792.00 |
| March, 2018 | 54,176.00 | 1,03,248.00 |
| Total | 36,42,838.00 | 27,69,423.86 |
| 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 |