eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SATARA,Block Panchayat & Equivalent:-MAHABALESHWAR,Village Panchayat & Equivalent:-KHAROSHI
Month Receipts Payments
April, 2018 1,94,333.00 95,563.00
May, 2018 21,205.00 1,07,558.00
June, 2018 111.00 1,18,398.00
July, 2018 11,878.00 22,720.00
August, 2018 0.00 0.00
September, 2018 96,513.00 11,060.00
October, 2018 56,091.00 1,24,200.00
November, 2018 0.00 0.00
December, 2018 84.00 100.00
Januaury, 2019 0.00 0.00
February, 2019 0.00 0.00
March, 2019 1,18,810.00 3,240.00
Total 4,99,025.00 4,82,839.00
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