eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-KOREGAON |
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Month | Receipts | Payments |
April, 2018 | 1,04,143.00 | 2,13,211.00 |
May, 2018 | 36,688.68 | 23,126.00 |
June, 2018 | 32,480.28 | 1,18,483.00 |
July, 2018 | 50,769.83 | 3,34,829.00 |
August, 2018 | 67,356.30 | 82,144.00 |
September, 2018 | 73,779.30 | 42,555.00 |
October, 2018 | 48,821.46 | 57,920.00 |
November, 2018 | 21,075.00 | 60,040.00 |
December, 2018 | 4,48,015.00 | 1,66,684.00 |
Januaury, 2019 | 50,913.00 | 65,169.00 |
February, 2019 | 93,434.00 | 1,97,226.00 |
March, 2019 | 5,98,713.00 | 3,72,970.00 |
Total | 16,26,188.85 | 17,34,357.00 |
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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 |