|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-GOTEWADI |
||
| Month | Receipts | Payments |
| April, 2018 | 71,675.00 | 23,032.00 |
| May, 2018 | 0.00 | 27,750.00 |
| June, 2018 | 0.00 | 17,670.00 |
| July, 2018 | 4,200.00 | 38,958.00 |
| August, 2018 | 0.00 | 3,700.00 |
| September, 2018 | 2,65,143.00 | 10,930.00 |
| October, 2018 | 8,742.00 | 14,300.00 |
| November, 2018 | 7,853.00 | 14,563.00 |
| December, 2018 | 8,484.00 | 16,384.00 |
| Januaury, 2019 | 35,415.00 | 25,050.00 |
| February, 2019 | 11,128.00 | 1,200.00 |
| March, 2019 | 3,58,129.00 | 2,72,321.00 |
| Total | 7,70,769.00 | 4,65,858.00 |
| 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 |