eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-WARUNJI |
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Month | Receipts | Payments |
April, 2018 | 6,40,807.00 | 1,35,342.00 |
May, 2018 | 1,86,153.00 | 8,09,477.00 |
June, 2018 | 2,09,969.00 | 7,25,101.00 |
July, 2018 | 66,869.00 | 4,81,958.00 |
August, 2018 | 75,882.00 | 1,31,648.00 |
September, 2018 | 15,18,141.00 | 6,57,919.00 |
October, 2018 | 2,10,726.00 | 4,67,747.00 |
November, 2018 | 2,84,122.00 | 2,42,791.00 |
December, 2018 | 3,16,032.00 | 2,42,750.00 |
Januaury, 2019 | 2,58,189.00 | 2,25,080.00 |
February, 2019 | 1,97,914.00 | 5,52,317.00 |
March, 2019 | 25,09,281.11 | 6,38,575.28 |
Total | 64,74,085.11 | 53,10,705.28 |
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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 |