eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-CHACHEGAON |
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Month | Receipts | Payments |
April, 2018 | 1,04,814.00 | 16,000.00 |
May, 2018 | 16,075.00 | 5,30,582.00 |
June, 2018 | 6,13,844.00 | 5,72,153.48 |
July, 2018 | 32,854.00 | 39,122.00 |
August, 2018 | 5,76,786.00 | 6,74,687.00 |
September, 2018 | 6,40,006.00 | 2,45,429.50 |
October, 2018 | 20,480.00 | 4,011.80 |
November, 2018 | 80,538.00 | 60,964.00 |
December, 2018 | 1,16,057.00 | 60,247.80 |
Januaury, 2019 | 1,43,510.00 | 1,78,085.00 |
February, 2019 | 1,21,791.00 | 6,28,531.00 |
March, 2019 | 12,43,511.00 | 4,35,784.60 |
Total | 37,10,266.00 | 34,45,598.18 |
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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 |