eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-DHONDEWADI |
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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 |