eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-MANU |
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Month | Receipts | Payments |
April, 2018 | 1,47,305.00 | 2,95,623.00 |
May, 2018 | 12,793.00 | 43,690.00 |
June, 2018 | 13,846.00 | 4,51,346.00 |
July, 2018 | 29,314.00 | 15,668.00 |
August, 2018 | 2,39,722.00 | 24,140.00 |
September, 2018 | 3,61,649.00 | 2,41,173.00 |
October, 2018 | 42,413.00 | 75,240.00 |
November, 2018 | 6,100.00 | 31,195.00 |
December, 2018 | 16,457.00 | 1,01,940.00 |
Januaury, 2019 | 22,207.00 | 1,35,155.00 |
February, 2019 | 17,433.00 | 67,920.00 |
March, 2019 | 3,95,757.00 | 1,87,693.00 |
Total | 13,04,996.00 | 16,70,783.00 |
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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 |