eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-PERLE |
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Month | Receipts | Payments |
April, 2018 | 1,74,348.00 | 70,560.00 |
May, 2018 | 1,81,365.00 | 6,37,856.00 |
June, 2018 | 1,29,609.00 | 2,31,139.00 |
July, 2018 | 51,441.00 | 1,21,042.00 |
August, 2018 | 45,433.00 | 2,32,814.00 |
September, 2018 | 4,83,349.00 | 2,20,716.00 |
October, 2018 | 52,443.00 | 1,69,424.00 |
November, 2018 | 40,388.00 | 73,223.00 |
December, 2018 | 1,24,456.00 | 1,71,838.00 |
Januaury, 2019 | 69,437.00 | 1,60,460.00 |
February, 2019 | 1,38,662.00 | 1,25,777.00 |
March, 2019 | 9,93,935.00 | 2,34,178.00 |
Total | 24,84,866.00 | 24,49,027.00 |
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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 |