eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-SAVADE |
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Month | Receipts | Payments |
April, 2018 | 1,28,893.00 | 29,500.00 |
May, 2018 | 76,118.00 | 1,05,077.00 |
June, 2018 | 63,661.00 | 1,71,752.00 |
July, 2018 | 95,012.00 | 5,02,263.00 |
August, 2018 | 61,983.00 | 1,00,162.00 |
September, 2018 | 5,65,425.00 | 1,89,185.00 |
October, 2018 | 91,270.00 | 1,76,271.00 |
November, 2018 | 54,836.00 | 2,38,130.00 |
December, 2018 | 1,44,242.00 | 35,722.00 |
Januaury, 2019 | 1,18,981.00 | 50,725.00 |
February, 2019 | 99,465.00 | 2,26,830.00 |
March, 2019 | 6,77,767.00 | 3,61,248.50 |
Total | 21,77,653.00 | 21,86,865.50 |
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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 |