eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-GOPUJ |
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Month | Receipts | Payments |
April, 2018 | 3,05,762.00 | 2,74,622.00 |
May, 2018 | 4,74,889.00 | 41,256.90 |
June, 2018 | 1,21,024.00 | 63,554.00 |
July, 2018 | 0.00 | 87,577.00 |
August, 2018 | 14,600.71 | 0.00 |
September, 2018 | 3,93,167.00 | 0.00 |
October, 2018 | 0.00 | 62,208.90 |
November, 2018 | 6,04,238.84 | 2,98,675.00 |
December, 2018 | 2,848.00 | 6,450.00 |
Januaury, 2019 | 5,897.00 | 10,573.00 |
February, 2019 | 1,55,170.00 | 41,496.00 |
March, 2019 | 7,39,846.00 | 1,30,419.00 |
Total | 28,17,442.55 | 10,16,831.80 |
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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 |