eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-UNDALE |
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Month | Receipts | Payments |
April, 2018 | 1,01,348.00 | 1,25,445.00 |
May, 2018 | 83,483.00 | 6,15,630.00 |
June, 2018 | 1,22,604.00 | 1,36,640.00 |
July, 2018 | 54,117.00 | 1,16,833.00 |
August, 2018 | 1,11,594.00 | 45,112.00 |
September, 2018 | 1,08,616.00 | 1,20,130.00 |
October, 2018 | 1,00,615.00 | 3,15,906.00 |
November, 2018 | 77,597.00 | 39,120.00 |
December, 2018 | 88,034.00 | 78,645.00 |
Januaury, 2019 | 1,27,731.00 | 93,279.00 |
February, 2019 | 1,32,108.00 | 1,27,441.00 |
March, 2019 | 13,47,502.00 | 8,86,984.00 |
Total | 24,55,349.00 | 27,01,165.00 |
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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 |