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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:-CHOUGULEMALA |
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| Month | Receipts | Payments |
| April, 2018 | 39,124.00 | 22,471.00 |
| May, 2018 | 0.00 | 29,490.00 |
| June, 2018 | 1,669.00 | 1,12,734.00 |
| July, 2018 | 1,537.00 | 52,371.00 |
| August, 2018 | 26,546.00 | 32,787.00 |
| September, 2018 | 1,89,915.00 | 59,515.00 |
| October, 2018 | 12,162.00 | 49,866.00 |
| November, 2018 | 33,695.00 | 75,262.00 |
| December, 2018 | 22,923.00 | 25,555.00 |
| Januaury, 2019 | 17,292.00 | 1,01,640.00 |
| February, 2019 | 20,523.00 | 36,102.00 |
| March, 2019 | 2,27,327.00 | 1,66,794.00 |
| Total | 5,92,713.00 | 7,64,587.00 |
| 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 |