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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:-MARALI |
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| Month | Receipts | Payments |
| April, 2018 | 1,43,436.00 | 14,020.00 |
| May, 2018 | 25,364.00 | 26,663.00 |
| June, 2018 | 14,681.00 | 66,201.00 |
| July, 2018 | 4,484.00 | 48,505.00 |
| August, 2018 | 3,379.00 | 44,765.00 |
| September, 2018 | 3,02,950.00 | 13,343.00 |
| October, 2018 | 10,457.00 | 38,973.00 |
| November, 2018 | 25,596.00 | 18,751.00 |
| December, 2018 | 70,680.00 | 2,48,010.00 |
| Januaury, 2019 | 55,373.00 | 32,549.00 |
| February, 2019 | 1,07,867.00 | 1,20,054.00 |
| March, 2019 | 3,28,390.00 | 1,34,743.00 |
| Total | 10,92,657.00 | 8,06,577.00 |
| 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 |