eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-DHONDEWADI
Month Receipts Payments
April, 2018 32,100.00 60,948.70
May, 2018 52,369.00 9,250.00
June, 2018 158.00 38,914.00
July, 2018 0.00 30,892.00
August, 2018 2,17,341.00 1,57,817.00
September, 2018 5,13,704.00 91,990.90
October, 2018 89,670.00 3,48,758.90
November, 2018 69,751.00 39,837.00
December, 2018 0.00 3,95,097.00
Januaury, 2019 12,445.00 24,264.00
February, 2019 586.00 3,65,126.96
March, 2019 4,68,328.00 1,25,754.00
Total 14,56,452.00 16,88,650.46
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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