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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:-DARAJAI |
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| Month | Receipts | Payments |
| April, 2018 | 5,420.00 | 1,03,075.00 |
| May, 2018 | 42,710.00 | 23,075.00 |
| June, 2018 | 3,924.00 | 93,638.00 |
| July, 2018 | 0.00 | 17,792.00 |
| August, 2018 | 8,072.00 | 25,450.00 |
| September, 2018 | 1,94,498.00 | 59,530.90 |
| October, 2018 | 34,717.00 | 25,109.00 |
| November, 2018 | 14,071.43 | 435.00 |
| December, 2018 | 9,723.00 | 47,934.00 |
| Januaury, 2019 | 4,111.00 | 28,349.00 |
| February, 2019 | 11,326.89 | 450.00 |
| March, 2019 | 38,924.00 | 19,391.00 |
| Total | 3,67,497.32 | 4,44,228.90 |
| 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 |