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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:-GOLESHWAR |
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| Month | Receipts | Payments |
| April, 2018 | 10,31,515.00 | 4,39,301.00 |
| May, 2018 | 1,91,051.00 | 11,87,015.00 |
| June, 2018 | 61,421.00 | 2,61,160.00 |
| July, 2018 | 1,75,573.00 | 1,54,306.00 |
| August, 2018 | 75,618.00 | 3,60,678.00 |
| September, 2018 | 14,56,539.00 | 3,93,668.00 |
| October, 2018 | 75,575.00 | 3,88,186.00 |
| November, 2018 | 3,09,985.00 | 4,13,897.00 |
| December, 2018 | 1,83,446.00 | 4,87,885.00 |
| Januaury, 2019 | 3,51,306.00 | 5,39,176.00 |
| February, 2019 | 4,00,488.00 | 5,69,425.00 |
| March, 2019 | 25,00,000.00 | 10,50,704.00 |
| Total | 68,12,517.00 | 62,45,401.00 |
| 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 |