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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:-MHASOLI |
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| Month | Receipts | Payments |
| April, 2018 | 75,618.00 | 45,606.00 |
| May, 2018 | 18,842.00 | 14,172.00 |
| June, 2018 | 2,016.00 | 65,291.00 |
| July, 2018 | 42,242.00 | 1,07,590.00 |
| August, 2018 | 50,241.00 | 53,879.00 |
| September, 2018 | 4,07,128.00 | 2,39,826.00 |
| October, 2018 | 12,462.00 | 1,07,291.40 |
| November, 2018 | 37,475.00 | 31,422.00 |
| December, 2018 | 71,926.00 | 16,962.00 |
| Januaury, 2019 | 61,166.00 | 42,470.20 |
| February, 2019 | 66,087.00 | 1,31,501.00 |
| March, 2019 | 5,75,880.00 | 1,02,429.08 |
| Total | 14,21,083.00 | 9,58,439.68 |
| 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 |