eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-UNCHITHANE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 56,241.00 | 35,647.00 |
June, 2018 | 0.00 | 5,750.00 |
July, 2018 | 7,327.00 | 15,686.00 |
August, 2018 | 0.00 | 36,405.00 |
September, 2018 | 5,336.00 | 21,560.00 |
October, 2018 | 36,498.00 | 26,178.00 |
November, 2018 | 0.00 | 13,430.00 |
December, 2018 | 2,000.00 | 3,800.00 |
Januaury, 2019 | 7,484.00 | 3,360.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,13,446.00 | 68,662.00 |
Total | 2,28,332.00 | 2,30,478.00 |
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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 |