eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-TULSAN |
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Month | Receipts | Payments |
April, 2018 | 79,487.00 | 83,550.00 |
May, 2018 | 27,028.00 | 50,470.00 |
June, 2018 | 40,828.00 | 1,14,726.00 |
July, 2018 | 46,523.00 | 2,61,341.00 |
August, 2018 | 34,879.00 | 72.00 |
September, 2018 | 5,31,429.00 | 1,26,192.00 |
October, 2018 | 58,061.00 | 30,032.00 |
November, 2018 | 23,914.00 | 63,758.00 |
December, 2018 | 78,270.00 | 75,051.00 |
Januaury, 2019 | 14,558.00 | 1,05,856.00 |
February, 2019 | 87,521.00 | 2,43,845.00 |
March, 2019 | 5,98,157.00 | 2,48,564.73 |
Total | 16,20,655.00 | 14,03,457.73 |
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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 |