eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-ONDOSHI |
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Month | Receipts | Payments |
April, 2018 | 43,403.00 | 9,066.00 |
May, 2018 | 0.00 | 51,122.00 |
June, 2018 | 0.00 | 99,902.00 |
July, 2018 | 7,366.00 | 42,367.00 |
August, 2018 | 0.00 | 9,892.00 |
September, 2018 | 1,35,363.00 | 23,253.00 |
October, 2018 | 22,209.00 | 27,996.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 26,912.00 | 9,210.00 |
Januaury, 2019 | 18,597.00 | 1,407.00 |
February, 2019 | 6,548.00 | 2,280.00 |
March, 2019 | 1,67,446.00 | 95,364.00 |
Total | 4,27,844.00 | 3,71,859.00 |
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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 |