eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-PAL |
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Month | Receipts | Payments |
April, 2018 | 2,40,057.00 | 74,000.00 |
May, 2018 | 63,164.46 | 11,20,329.00 |
June, 2018 | 2,83,427.00 | 3,95,450.00 |
July, 2018 | 1,08,002.00 | 0.00 |
August, 2018 | 4,98,917.00 | 3,57,819.00 |
September, 2018 | 15,70,343.00 | 2,23,945.00 |
October, 2018 | 1,04,146.00 | 4,37,977.00 |
November, 2018 | 3,69,967.00 | 5,98,018.00 |
December, 2018 | 1,34,204.00 | 5,19,388.00 |
Januaury, 2019 | 8,14,974.00 | 5,26,639.00 |
February, 2019 | 3,73,304.00 | 3,68,000.00 |
March, 2019 | 13,82,685.00 | 8,92,827.00 |
Total | 59,43,190.46 | 55,14,392.00 |
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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 |