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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:-CHINCHANI |
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| Month | Receipts | Payments |
| April, 2018 | 50,429.00 | 11,704.00 |
| May, 2018 | 0.00 | 18,280.00 |
| June, 2018 | 3,855.00 | 13,084.00 |
| July, 2018 | 1,607.00 | 17,990.00 |
| August, 2018 | 0.00 | 57,120.00 |
| September, 2018 | 77,589.00 | 25,780.00 |
| October, 2018 | 32,550.00 | 94,635.00 |
| November, 2018 | 33,478.00 | 31,577.00 |
| December, 2018 | 0.00 | 879.00 |
| Januaury, 2019 | 6,981.00 | 506.00 |
| February, 2019 | 14,204.00 | 15,300.00 |
| March, 2019 | 97,866.00 | 85,198.00 |
| Total | 3,18,559.00 | 3,72,053.00 |
| 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 |