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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:-INDOLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,21,585.00 | 4,16,941.00 |
| May, 2018 | 68,821.00 | 5,03,143.00 |
| June, 2018 | 79,512.00 | 2,34,353.00 |
| July, 2018 | 62,797.00 | 80,318.00 |
| August, 2018 | 2,06,691.00 | 3,72,441.00 |
| September, 2018 | 8,21,332.00 | 2,34,825.00 |
| October, 2018 | 1,12,805.00 | 1,45,914.00 |
| November, 2018 | 60,654.00 | 55,371.00 |
| December, 2018 | 79,809.00 | 61,752.00 |
| Januaury, 2019 | 1,07,133.00 | 98,077.00 |
| February, 2019 | 3,18,329.00 | 2,58,702.00 |
| March, 2019 | 10,44,667.00 | 7,97,977.00 |
| Total | 30,84,135.00 | 32,59,814.00 |
| 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 |