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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:-GHONASHI |
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| Month | Receipts | Payments |
| April, 2018 | 87,489.00 | 38,640.00 |
| May, 2018 | 30,978.00 | 22,840.00 |
| June, 2018 | 18,607.00 | 76,175.00 |
| July, 2018 | 4,570.00 | 36,940.00 |
| August, 2018 | 32,100.00 | 33,823.00 |
| September, 2018 | 2,20,649.00 | 79,460.00 |
| October, 2018 | 15,324.00 | 28,440.00 |
| November, 2018 | 41,119.00 | 32,090.00 |
| December, 2018 | 64,223.00 | 7,08,482.00 |
| Januaury, 2019 | 65,172.00 | 2,28,664.00 |
| February, 2019 | 53,040.00 | 85,046.00 |
| March, 2019 | 3,44,096.00 | 6,20,709.73 |
| Total | 9,77,367.00 | 19,91,309.73 |
| 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 |