eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-KOREGAON
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