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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:-KHODASHI |
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| Month | Receipts | Payments |
| April, 2018 | 4,34,486.00 | 33,267.00 |
| May, 2018 | 20,107.00 | 2,63,290.00 |
| June, 2018 | 56,946.00 | 1,30,990.00 |
| July, 2018 | 55,614.00 | 7,20,664.00 |
| August, 2018 | 22,500.00 | 75,376.00 |
| September, 2018 | 7,76,959.00 | 3,66,271.00 |
| October, 2018 | 42,630.00 | 1,48,840.00 |
| November, 2018 | 44,411.00 | 47,020.00 |
| December, 2018 | 1,72,681.00 | 10,31,371.00 |
| Januaury, 2019 | 1,09,709.00 | 53,390.00 |
| February, 2019 | 1,14,995.00 | 88,929.00 |
| March, 2019 | 14,53,948.00 | 10,65,621.00 |
| Total | 33,04,986.00 | 40,25,029.00 |
| 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 |