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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:-SIDHESHWAR KUROLI |
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| Month | Receipts | Payments |
| April, 2018 | 6,87,000.00 | 1,09,594.00 |
| May, 2018 | 6,10,870.00 | 2,05,247.00 |
| June, 2018 | 1,33,980.00 | 6,09,849.00 |
| July, 2018 | 60,060.00 | 1,05,390.00 |
| August, 2018 | 1,24,686.00 | 2,65,467.00 |
| September, 2018 | 11,83,924.00 | 96,370.00 |
| October, 2018 | 1,53,415.00 | 2,80,420.00 |
| November, 2018 | 1,31,270.00 | 5,17,338.70 |
| December, 2018 | 1,60,634.00 | 4,48,933.50 |
| Januaury, 2019 | 1,44,195.00 | 5,22,381.70 |
| February, 2019 | 1,23,144.00 | 2,50,362.00 |
| March, 2019 | 16,26,627.00 | 5,76,053.70 |
| Total | 51,39,805.00 | 39,87,406.60 |
| 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 |