eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-DUSHERE |
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Month | Receipts | Payments |
April, 2018 | 73,658.00 | 1,97,046.00 |
May, 2018 | 38,280.00 | 35,287.00 |
June, 2018 | 44,594.00 | 1,11,027.00 |
July, 2018 | 6,825.00 | 2,89,188.00 |
August, 2018 | 22,360.00 | 52,556.00 |
September, 2018 | 4,52,805.00 | 20,900.00 |
October, 2018 | 44,270.00 | 2,13,400.00 |
November, 2018 | 16,392.00 | 56,360.00 |
December, 2018 | 38,840.00 | 70,401.00 |
Januaury, 2019 | 51,282.00 | 68,652.00 |
February, 2019 | 77,367.00 | 70,005.00 |
March, 2019 | 3,22,223.00 | 1,94,939.00 |
Total | 11,88,896.00 | 13,79,761.00 |
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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 |