eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-NER |
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Month | Receipts | Payments |
April, 2018 | 77,745.00 | 1,26,528.00 |
May, 2018 | 32,756.00 | 79,442.00 |
June, 2018 | 37,974.00 | 1,55,139.00 |
July, 2018 | 7,58,585.00 | 9,53,829.00 |
August, 2018 | 1,32,162.00 | 1,66,112.00 |
September, 2018 | 3,64,990.00 | 1,93,878.00 |
October, 2018 | 1,27,770.00 | 3,50,148.70 |
November, 2018 | 33,297.00 | 3,24,513.00 |
December, 2018 | 71,235.00 | 1,80,474.00 |
Januaury, 2019 | 1,992.00 | 1,39,720.00 |
February, 2019 | 1,24,628.00 | 2,26,372.00 |
March, 2019 | 6,99,537.00 | 2,94,475.00 |
Total | 24,62,671.00 | 31,90,630.70 |
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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 |