eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-LONI |
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Month | Receipts | Payments |
April, 2018 | 89,042.00 | 1,09,800.00 |
May, 2018 | 4,97,345.00 | 5,475.00 |
June, 2018 | 95,165.00 | 1,82,069.00 |
July, 2018 | 36,777.00 | 3,73,407.00 |
August, 2018 | 2,55,095.00 | 79,761.00 |
September, 2018 | 3,34,547.00 | 26,556.00 |
October, 2018 | 34,160.00 | 1,78,577.00 |
November, 2018 | 33,980.00 | 4,78,911.00 |
December, 2018 | 62,419.00 | 1,19,290.00 |
Januaury, 2019 | 15,012.00 | 8,782.00 |
February, 2019 | 7,718.00 | 19,575.00 |
March, 2019 | 3,66,175.00 | 1,49,503.00 |
Total | 18,27,435.00 | 17,31,706.00 |
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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 |