eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-GIRIJASHANKARWADI |
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Month | Receipts | Payments |
April, 2018 | 19,425.00 | 8,332.00 |
May, 2018 | 4,80,588.00 | 14,028.00 |
June, 2018 | 4,439.00 | 28,308.00 |
July, 2018 | 0.00 | 14,090.00 |
August, 2018 | 1,40,839.00 | 53,280.00 |
September, 2018 | 1,01,544.00 | 10.00 |
October, 2018 | 1,69,800.00 | 64,931.90 |
November, 2018 | 2,015.00 | 0.00 |
December, 2018 | 5,360.00 | 1,28,444.00 |
Januaury, 2019 | 3,714.00 | 74,912.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,09,268.00 | 4,17,152.00 |
Total | 11,36,992.00 | 8,03,487.90 |
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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 |