eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-SHEVALWADI (MHASOLI) |
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Month | Receipts | Payments |
April, 2018 | 15,66,088.00 | 41,200.00 |
May, 2018 | 3.00 | 40,335.00 |
June, 2018 | 28,431.00 | 1,04,122.00 |
July, 2018 | 6,986.00 | 97,598.00 |
August, 2018 | 31,741.00 | 93,105.00 |
September, 2018 | 3,29,828.00 | 3,05,200.00 |
October, 2018 | 12,13,507.00 | 13,26,809.00 |
November, 2018 | 2,75,147.00 | 1,87,615.00 |
December, 2018 | 33,953.00 | 77,437.00 |
Januaury, 2019 | 22,882.00 | 77,925.00 |
February, 2019 | 24,338.00 | 7,16,411.00 |
March, 2019 | 5,02,412.00 | 2,81,797.00 |
Total | 40,35,316.00 | 33,49,554.00 |
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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 |