eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-OND
Month Receipts Payments
April, 2018 3,01,826.00 7,048.00
May, 2018 1,00,408.00 2,37,779.00
June, 2018 41,690.00 3,08,833.00
July, 2018 66,403.00 1,53,347.00
August, 2018 3,85,435.00 4,44,039.00
September, 2018 12,41,414.00 4,94,123.00
October, 2018 69,657.00 5,54,142.00
November, 2018 1,78,092.00 4,54,807.00
December, 2018 1,28,075.00 3,22,137.00
Januaury, 2019 1,73,000.00 5,30,679.40
February, 2019 2,29,018.00 6,78,407.00
March, 2019 27,95,085.00 10,38,772.00
Total 57,10,103.00 52,24,113.40
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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