eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-TEMBHU |
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Month | Receipts | Payments |
April, 2018 | 88,887.00 | 24,570.00 |
May, 2018 | 39,273.00 | 71,010.00 |
June, 2018 | 12,541.00 | 1,43,618.00 |
July, 2018 | 20,674.38 | 1,58,915.19 |
August, 2018 | 70,306.00 | 4,71,139.00 |
September, 2018 | 7,16,885.00 | 3,08,991.00 |
October, 2018 | 55,166.00 | 10,50,030.15 |
November, 2018 | 33,493.00 | 1,40,118.00 |
December, 2018 | 1,01,364.00 | 2,15,693.00 |
Januaury, 2019 | 2,04,266.00 | 2,72,234.00 |
February, 2019 | 2,63,049.00 | 50,445.00 |
March, 2019 | 7,39,612.00 | 3,03,042.90 |
Total | 23,45,516.38 | 32,09,806.24 |
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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 |