eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-AANE |
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Month | Receipts | Payments |
April, 2018 | 68,043.00 | 76,525.00 |
May, 2018 | 19,720.00 | 4,550.00 |
June, 2018 | 15,413.00 | 22,450.00 |
July, 2018 | 12,661.00 | 46,963.00 |
August, 2018 | 9,745.00 | 61,584.00 |
September, 2018 | 3,25,523.00 | 29,032.00 |
October, 2018 | 9,830.00 | 77,299.00 |
November, 2018 | 39,800.00 | 23,751.00 |
December, 2018 | 66,543.00 | 1,06,597.00 |
Januaury, 2019 | 50,077.00 | 80,845.00 |
February, 2019 | 35,552.00 | 1,11,357.00 |
March, 2019 | 3,39,981.00 | 55,145.00 |
Total | 9,92,888.00 | 6,96,098.00 |
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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 |