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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-GUNDEWADI |
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| Month | Receipts | Payments |
| April, 2018 | 35,440.00 | 44,289.00 |
| May, 2018 | 6,508.00 | 56,436.96 |
| June, 2018 | 91,528.00 | 2,53,160.00 |
| July, 2018 | 53,732.00 | 49,432.00 |
| August, 2018 | 17,141.00 | 0.00 |
| September, 2018 | 2,30,804.00 | 18,786.00 |
| October, 2018 | 46,443.00 | 50,094.90 |
| November, 2018 | 54,129.00 | 24,577.00 |
| December, 2018 | 26,812.00 | 24,981.00 |
| Januaury, 2019 | 11,315.00 | 29,080.00 |
| February, 2019 | 72,954.00 | 57,491.00 |
| March, 2019 | 1,97,809.00 | 46,993.00 |
| Total | 8,44,615.00 | 6,55,320.86 |
| 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 |