|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-MOL |
||
| Month | Receipts | Payments |
| April, 2018 | 16,784.00 | 8,700.00 |
| May, 2018 | 1,49,657.00 | 1,02,690.00 |
| June, 2018 | 24,375.00 | 73,490.00 |
| July, 2018 | 14,440.00 | 57,882.00 |
| August, 2018 | 36,630.00 | 54,275.00 |
| September, 2018 | 5,58,508.00 | 1,44,288.00 |
| October, 2018 | 44,808.00 | 38,803.90 |
| November, 2018 | 20,151.00 | 47,300.00 |
| December, 2018 | 0.00 | 1,59,575.00 |
| Januaury, 2019 | 61,717.00 | 6,18,770.00 |
| February, 2019 | 2,68,543.00 | 2,99,274.00 |
| March, 2019 | 6,42,628.00 | 2,40,971.00 |
| Total | 18,38,241.00 | 18,46,018.90 |
| 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 |