eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-PANGARKHEL |
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Month | Receipts | Payments |
April, 2018 | 1,60,813.00 | 2,37,587.00 |
May, 2018 | 18,943.00 | 0.00 |
June, 2018 | 2,50,575.00 | 1,80,850.00 |
July, 2018 | 2,400.00 | 3,94,750.00 |
August, 2018 | 10,627.00 | 1,57,344.00 |
September, 2018 | 81,578.00 | 10.00 |
October, 2018 | 26,150.00 | 56,792.00 |
November, 2018 | 7,293.00 | 14,966.00 |
December, 2018 | 0.00 | 20,295.00 |
Januaury, 2019 | 1,84,773.00 | 24,532.00 |
February, 2019 | 3,74,080.00 | 1,44,000.00 |
March, 2019 | 42,568.00 | 12,304.00 |
Total | 11,59,800.00 | 12,43,430.00 |
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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 |