eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-UMBRAJ |
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Month | Receipts | Payments |
April, 2018 | 10,88,867.00 | 10,23,871.00 |
May, 2018 | 3,72,484.00 | 10,46,327.00 |
June, 2018 | 4,43,320.00 | 13,94,653.00 |
July, 2018 | 3,35,219.00 | 11,78,351.00 |
August, 2018 | 6,89,239.00 | 12,76,254.00 |
September, 2018 | 37,01,432.00 | 15,68,640.00 |
October, 2018 | 7,01,405.00 | 9,71,016.00 |
November, 2018 | 5,57,637.00 | 10,42,653.00 |
December, 2018 | 9,76,886.00 | 7,44,764.00 |
Januaury, 2019 | 6,11,319.00 | 9,77,557.00 |
February, 2019 | 9,97,025.00 | 6,58,527.00 |
March, 2019 | 58,97,756.00 | 30,95,063.00 |
Total | 1,63,72,589.00 | 1,49,77,676.00 |
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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 |