eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-KIVAL |
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Month | Receipts | Payments |
April, 2018 | 1,70,402.00 | 33,575.00 |
May, 2018 | 60,849.00 | 4,82,775.00 |
June, 2018 | 9,980.00 | 2,60,663.00 |
July, 2018 | 57,737.00 | 57,250.00 |
August, 2018 | 26,458.00 | 72,500.00 |
September, 2018 | 7,17,173.00 | 3,55,625.00 |
October, 2018 | 64,638.00 | 80,480.00 |
November, 2018 | 3,28,463.00 | 4,49,367.00 |
December, 2018 | 1,42,774.00 | 86,890.00 |
Januaury, 2019 | 65,744.00 | 1,21,088.00 |
February, 2019 | 60,787.00 | 2,56,296.00 |
March, 2019 | 8,87,593.00 | 2,41,753.00 |
Total | 25,92,598.00 | 24,98,262.00 |
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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 |