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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:-MHOPRE |
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| Month | Receipts | Payments |
| April, 2018 | 16,855.00 | 19,000.00 |
| May, 2018 | 2,61,441.00 | 2,59,930.00 |
| June, 2018 | 0.00 | 1,90,750.00 |
| July, 2018 | 22,193.00 | 81,678.00 |
| August, 2018 | 37,400.00 | 9,300.00 |
| September, 2018 | 4,03,350.00 | 1,79,561.00 |
| October, 2018 | 22,315.00 | 76,710.00 |
| November, 2018 | 20,455.00 | 46,319.00 |
| December, 2018 | 52,642.00 | 1,93,815.00 |
| Januaury, 2019 | 54,476.00 | 8,150.00 |
| February, 2019 | 86,140.00 | 1,75,493.00 |
| March, 2019 | 4,93,949.00 | 2,29,521.00 |
| Total | 14,71,216.00 | 14,70,227.00 |
| 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 |