eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-GHOLAPWADI |
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Month | Receipts | Payments |
April, 2018 | 56,521.00 | 1,18,137.00 |
May, 2018 | 5,866.00 | 1,330.00 |
June, 2018 | 1,08,185.00 | 2,23,560.00 |
July, 2018 | 14,003.00 | 75,452.00 |
August, 2018 | 65,949.00 | 56,056.00 |
September, 2018 | 2,21,944.00 | 1,76,777.00 |
October, 2018 | 52,748.00 | 70,802.70 |
November, 2018 | 47,003.00 | 46,742.00 |
December, 2018 | 37,225.00 | 29,290.00 |
Januaury, 2019 | 758.00 | 44,446.70 |
February, 2019 | 17,517.00 | 84,725.00 |
March, 2019 | 2,30,599.00 | 41,295.00 |
Total | 8,58,318.00 | 9,68,613.40 |
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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 |