eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-OND |
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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 |