eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-GURSALE |
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Month | Receipts | Payments |
April, 2018 | 7,846.00 | 94,734.60 |
May, 2018 | 1,43,477.00 | 2,76,764.00 |
June, 2018 | 4,11,948.00 | 2,810.00 |
July, 2018 | 47,761.00 | 1,17,153.72 |
August, 2018 | 28,969.00 | 1,33,166.00 |
September, 2018 | 8,87,674.00 | 63,419.70 |
October, 2018 | 1,16,581.00 | 97,123.00 |
November, 2018 | 14,985.00 | 1,03,222.00 |
December, 2018 | 2,72,814.00 | 2,71,833.00 |
Januaury, 2019 | 95,600.00 | 1,68,698.00 |
February, 2019 | 81,578.00 | 1,05,342.00 |
March, 2019 | 10,30,830.00 | 8,07,010.58 |
Total | 31,40,063.00 | 22,41,276.60 |
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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 |