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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KARAD,Village Panchayat & Equivalent:-WATHAR |
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| Month | Receipts | Payments |
| April, 2018 | 1,03,540.00 | 5,99,519.00 |
| May, 2018 | 1,45,548.00 | 6,14,983.00 |
| June, 2018 | 60,125.00 | 1,98,166.00 |
| July, 2018 | 1,27,014.00 | 6,68,593.00 |
| August, 2018 | 37,658.00 | 97,741.00 |
| September, 2018 | 8,57,713.00 | 2,16,983.00 |
| October, 2018 | 1,53,706.00 | 5,17,422.00 |
| November, 2018 | 1,06,080.00 | 87,356.00 |
| December, 2018 | 1,26,498.00 | 2,99,109.00 |
| Januaury, 2019 | 37,338.00 | 1,44,961.00 |
| February, 2019 | 1,55,876.00 | 2,16,189.00 |
| March, 2019 | 11,44,787.00 | 3,48,202.00 |
| Total | 30,55,883.00 | 40,09,224.00 |
| 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 |