eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-VADI |
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Month | Receipts | Payments |
April, 2018 | 32,100.00 | 21,300.00 |
May, 2018 | 89,695.00 | 1,04,039.00 |
June, 2018 | 1,95,815.00 | 20,914.70 |
July, 2018 | 16,818.00 | 2,07,748.00 |
August, 2018 | 14,20,155.00 | 7,78,905.00 |
September, 2018 | 4,16,284.00 | 13,367.70 |
October, 2018 | 1,11,352.00 | 6,40,274.10 |
November, 2018 | 23,157.00 | 2,20,485.90 |
December, 2018 | 25,717.00 | 48,920.00 |
Januaury, 2019 | 13,506.00 | 32,120.00 |
February, 2019 | 68,101.00 | 1,90,618.00 |
March, 2019 | 3,56,719.00 | 3,32,649.60 |
Total | 27,69,419.00 | 26,11,342.00 |
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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 |