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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:-PALASHI |
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| Month | Receipts | Payments |
| April, 2018 | 51,251.00 | 1,34,513.00 |
| May, 2018 | 1,88,652.00 | 93,349.00 |
| June, 2018 | 3,073.00 | 1,40,164.00 |
| July, 2018 | 41,549.00 | 1,46,421.00 |
| August, 2018 | 11,137.00 | 97,780.00 |
| September, 2018 | 4,14,973.00 | 1,72,142.00 |
| October, 2018 | 94,452.00 | 82,936.00 |
| November, 2018 | 1,33,430.00 | 3,06,512.00 |
| December, 2018 | 22,928.00 | 1,48,418.00 |
| Januaury, 2019 | 48,882.00 | 1,57,668.00 |
| February, 2019 | 1,25,945.00 | 1,97,678.00 |
| March, 2019 | 4,89,926.00 | 1,88,783.00 |
| Total | 16,26,198.00 | 18,66,364.00 |
| 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 |