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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-AKAICHIWADI |
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| Month | Receipts | Payments |
| April, 2018 | 73,817.00 | 14,500.00 |
| May, 2018 | 7,577.00 | 1,80,370.00 |
| June, 2018 | 18,475.00 | 92,252.00 |
| July, 2018 | 17,067.00 | 87,601.00 |
| August, 2018 | 62,718.00 | 92,133.00 |
| September, 2018 | 3,16,560.00 | 31,797.00 |
| October, 2018 | 10,768.00 | 94,000.00 |
| November, 2018 | 8,432.00 | 30,785.00 |
| December, 2018 | 1,488.00 | 26,895.00 |
| Januaury, 2019 | 20,961.00 | 98,690.00 |
| February, 2019 | 96,430.00 | 76,887.36 |
| March, 2019 | 3,22,815.00 | 1,53,754.00 |
| Total | 9,57,108.00 | 9,79,664.36 |
| 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 |