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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:-KODOLI |
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| Month | Receipts | Payments |
| April, 2018 | 61,571.00 | 3,01,261.00 |
| May, 2018 | 1,55,231.00 | 1,43,850.00 |
| June, 2018 | 32,579.00 | 93,715.00 |
| July, 2018 | 1,39,284.00 | 1,89,707.00 |
| August, 2018 | 69,184.00 | 2,32,241.70 |
| September, 2018 | 1,82,934.00 | 1,24,475.00 |
| October, 2018 | 6,78,143.00 | 2,82,114.00 |
| November, 2018 | 31,917.00 | 5,470.00 |
| December, 2018 | 28,604.00 | 61,031.00 |
| Januaury, 2019 | 96,726.00 | 76,269.00 |
| February, 2019 | 36,408.00 | 66,368.00 |
| March, 2019 | 9,48,674.00 | 1,69,866.10 |
| Total | 24,61,255.00 | 17,46,367.80 |
| 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 |