eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-VANVASMACHI - KHODASHI
Month Receipts Payments
April, 2018 1,08,374.00 2,57,124.00
May, 2018 18,767.00 3,66,190.00
June, 2018 3,69,788.00 1,29,005.00
July, 2018 18,227.00 27,022.00
August, 2018 55,530.00 2,80,898.00
September, 2018 4,98,091.00 7,56,373.00
October, 2018 69,987.00 1,36,949.00
November, 2018 42,388.00 4,05,108.00
December, 2018 75,381.00 29,177.00
Januaury, 2019 97,660.00 1,54,589.00
February, 2019 1,18,644.00 1,32,486.00
March, 2019 10,89,638.00 3,65,873.00
Total 25,62,475.00 30,40,794.00
Back
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