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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:-KHATAV,Village Panchayat & Equivalent:-AMBHERI |
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| Month | Receipts | Payments |
| April, 2018 | 11,94,057.00 | 11,83,252.00 |
| May, 2018 | 1,05,842.00 | 43,671.00 |
| June, 2018 | 41,888.00 | 1,05,908.00 |
| July, 2018 | 29,306.00 | 1,65,187.00 |
| August, 2018 | 2,09,693.00 | 1,90,462.00 |
| September, 2018 | 3,70,389.00 | 86,155.00 |
| October, 2018 | 73,392.00 | 1,26,028.90 |
| November, 2018 | 10,861.00 | 1,300.00 |
| December, 2018 | 55,246.00 | 20,111.00 |
| Januaury, 2019 | 24,934.00 | 1,70,041.90 |
| February, 2019 | 30,629.00 | 2,33,490.00 |
| March, 2019 | 4,12,747.00 | 1,66,153.00 |
| Total | 25,58,984.00 | 24,91,759.80 |
| 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 |