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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:-AUNDH |
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| Month | Receipts | Payments |
| April, 2018 | 1,17,112.00 | 2,11,399.00 |
| May, 2018 | 3,36,139.00 | 4,92,294.00 |
| June, 2018 | 2,01,155.00 | 2,54,037.00 |
| July, 2018 | 2,01,946.00 | 82,122.00 |
| August, 2018 | 2,69,049.00 | 8,95,249.00 |
| September, 2018 | 16,70,380.00 | 13,98,448.00 |
| October, 2018 | 2,90,244.00 | 7,57,351.00 |
| November, 2018 | 2,31,418.00 | 3,05,399.00 |
| December, 2018 | 2,97,063.00 | 4,49,746.00 |
| Januaury, 2019 | 11,19,806.00 | 13,14,143.09 |
| February, 2019 | 4,99,728.00 | 7,61,700.00 |
| March, 2019 | 17,71,817.00 | 6,48,001.00 |
| Total | 70,05,857.00 | 75,69,889.09 |
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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 |