eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-TARUKH |
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Month | Receipts | Payments |
April, 2018 | 63,875.00 | 95,536.00 |
May, 2018 | 1,100.00 | 1,39,510.00 |
June, 2018 | 21,407.00 | 71,842.00 |
July, 2018 | 7,447.00 | 1,15,270.00 |
August, 2018 | 48,303.00 | 1,08,155.00 |
September, 2018 | 4,34,082.00 | 29,970.00 |
October, 2018 | 48,977.00 | 49,662.00 |
November, 2018 | 59,887.00 | 1,13,160.00 |
December, 2018 | 21,449.00 | 1,77,184.00 |
Januaury, 2019 | 24,194.00 | 2,85,250.00 |
February, 2019 | 41,907.00 | 1,47,102.00 |
March, 2019 | 6,71,061.00 | 4,15,176.00 |
Total | 14,43,689.00 | 17,47,817.00 |
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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 |