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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:-KOLE |
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| Month | Receipts | Payments |
| April, 2018 | 3,02,576.00 | 2,51,814.00 |
| May, 2018 | 78,287.00 | 12,70,942.00 |
| June, 2018 | 42,682.00 | 2,51,422.00 |
| July, 2018 | 88,114.00 | 1,73,616.00 |
| August, 2018 | 67,515.00 | 64,337.00 |
| September, 2018 | 8,76,028.00 | 45,470.00 |
| October, 2018 | 36,405.00 | 1,86,221.00 |
| November, 2018 | 2,06,340.00 | 2,22,689.00 |
| December, 2018 | 27,600.00 | 42,250.00 |
| Januaury, 2019 | 2,96,052.00 | 3,05,863.00 |
| February, 2019 | 2,15,345.00 | 2,16,972.00 |
| March, 2019 | 14,53,915.00 | 11,47,330.00 |
| Total | 36,90,859.00 | 41,78,926.00 |
| 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 |