eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-GARALEWADI
Month Receipts Payments
April, 2018 1,73,553.00 1,46,351.00
May, 2018 23,988.00 1,60,527.96
June, 2018 0.00 28,691.00
July, 2018 0.00 81,465.00
August, 2018 41,773.00 1,54,522.00
September, 2018 1,75,898.00 22,980.90
October, 2018 45,446.00 2,84,171.50
November, 2018 3,653.00 19,368.00
December, 2018 4,682.00 8,900.00
Januaury, 2019 1,76,804.00 1,08,576.00
February, 2019 2,125.00 13,744.00
March, 2019 4,44,027.00 3,93,863.00
Total 10,91,949.00 14,23,160.36
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