eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-MUNDHE |
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Month | Receipts | Payments |
April, 2018 | 10,78,602.00 | 56,442.00 |
May, 2018 | 1,89,006.00 | 4,81,975.00 |
June, 2018 | 1,10,364.00 | 83,607.00 |
July, 2018 | 2,50,178.00 | 3,46,591.00 |
August, 2018 | 95,358.00 | 3,77,706.00 |
September, 2018 | 10,16,269.00 | 5,13,573.00 |
October, 2018 | 2,32,860.00 | 3,01,118.00 |
November, 2018 | 1,62,139.00 | 3,75,092.00 |
December, 2018 | 2,28,496.00 | 3,05,804.00 |
Januaury, 2019 | 2,40,925.00 | 1,22,584.00 |
February, 2019 | 3,06,557.00 | 2,60,330.00 |
March, 2019 | 7,88,440.00 | 9,60,187.00 |
Total | 46,99,194.00 | 41,85,009.00 |
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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 |