eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-KACHAREWADI |
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Month | Receipts | Payments |
April, 2018 | 54,671.00 | 24,240.00 |
May, 2018 | 0.00 | 1,250.00 |
June, 2018 | 1,000.00 | 28,200.00 |
July, 2018 | 2,423.00 | 5,930.00 |
August, 2018 | 0.00 | 71,335.00 |
September, 2018 | 1,38,143.00 | 1,13,110.00 |
October, 2018 | 11,966.00 | 26,640.00 |
November, 2018 | 8,419.00 | 26,280.00 |
December, 2018 | 1,500.00 | 92,250.00 |
Januaury, 2019 | 21,303.00 | 5,360.00 |
February, 2019 | 23,709.00 | 19,901.00 |
March, 2019 | 1,27,628.00 | 83,019.00 |
Total | 3,90,762.00 | 4,97,515.00 |
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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 |