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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:-KAPIL |
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| Month | Receipts | Payments |
| April, 2018 | 1,81,023.00 | 95,411.00 |
| May, 2018 | 82,257.00 | 4,83,712.00 |
| June, 2018 | 56,676.00 | 1,000.00 |
| July, 2018 | 1,27,870.00 | 3,34,037.00 |
| August, 2018 | 71,393.00 | 90,850.00 |
| September, 2018 | 5,91,997.00 | 4,21,467.00 |
| October, 2018 | 73,056.00 | 3,09,520.00 |
| November, 2018 | 69,051.00 | 3,15,959.00 |
| December, 2018 | 1,21,755.00 | 1,21,791.00 |
| Januaury, 2019 | 2,62,062.00 | 2,79,600.00 |
| February, 2019 | 2,24,884.00 | 2,64,471.00 |
| March, 2019 | 6,89,647.00 | 3,80,459.00 |
| Total | 25,51,671.00 | 30,98,277.00 |
| 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 |