eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-KAVATHE |
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Month | Receipts | Payments |
April, 2018 | 1,00,273.00 | 41,216.00 |
May, 2018 | 4,75,567.08 | 58,522.00 |
June, 2018 | 7,133.00 | 49,084.17 |
July, 2018 | 16,336.40 | 0.00 |
August, 2018 | 5,399.00 | 39,282.00 |
September, 2018 | 3,09,740.00 | 33,930.39 |
October, 2018 | 43,160.00 | 1,04,795.00 |
November, 2018 | 24,990.00 | 22,500.00 |
December, 2018 | 13,291.00 | 10,018.39 |
Januaury, 2019 | 58,991.00 | 34,265.00 |
February, 2019 | 22,680.00 | 84,837.00 |
March, 2019 | 3,57,129.00 | 3,51,214.39 |
Total | 14,34,689.48 | 8,29,664.34 |
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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 |