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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-SHENOLI |
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| Month | Receipts | Payments |
| April, 2018 | 72,692.00 | 36,560.00 |
| May, 2018 | 2,15,480.00 | 4,51,504.00 |
| June, 2018 | 60,234.00 | 82,396.00 |
| July, 2018 | 59,988.00 | 1,07,770.00 |
| August, 2018 | 51,121.00 | 1,12,177.00 |
| September, 2018 | 9,08,399.00 | 3,83,988.00 |
| October, 2018 | 43,276.00 | 1,35,146.00 |
| November, 2018 | 68,032.00 | 2,32,793.00 |
| December, 2018 | 68,996.00 | 6,300.00 |
| Januaury, 2019 | 1,14,821.00 | 6,12,011.00 |
| February, 2019 | 98,425.00 | 2,64,785.00 |
| March, 2019 | 13,12,947.00 | 2,54,339.00 |
| Total | 30,74,411.00 | 26,79,769.00 |
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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 |