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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:-GHOGAON |
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| Month | Receipts | Payments |
| April, 2018 | 1,02,551.00 | 1,68,706.00 |
| May, 2018 | 43,470.00 | 1,38,120.00 |
| June, 2018 | 19,050.00 | 75,158.00 |
| July, 2018 | 15,423.00 | 23,568.00 |
| August, 2018 | 57,787.00 | 7,88,543.00 |
| September, 2018 | 5,54,380.00 | 3,34,982.00 |
| October, 2018 | 63,240.00 | 52,910.00 |
| November, 2018 | 23,573.00 | 21,260.00 |
| December, 2018 | 73,035.00 | 53,438.00 |
| Januaury, 2019 | 39,259.00 | 2,33,806.00 |
| February, 2019 | 19,586.00 | 79,695.00 |
| March, 2019 | 5,73,745.00 | 3,48,504.00 |
| Total | 15,85,099.00 | 23,18,690.00 |
| 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 |