eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-BHOSE |
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Month | Receipts | Payments |
April, 2018 | 1,370.00 | 7,650.00 |
May, 2018 | 53,141.00 | 13,168.00 |
June, 2018 | 48,390.00 | 1,79,214.00 |
July, 2018 | 95,586.00 | 1,03,792.00 |
August, 2018 | 7,685.00 | 10,235.00 |
September, 2018 | 5,14,338.00 | 45,944.00 |
October, 2018 | 48,690.00 | 7,57,172.00 |
November, 2018 | 16,940.00 | 1,43,300.00 |
December, 2018 | 1,10,794.00 | 41,881.00 |
Januaury, 2019 | 48,027.00 | 30,483.00 |
February, 2019 | 17,656.00 | 91,740.00 |
March, 2019 | 6,01,578.00 | 1,08,945.00 |
Total | 15,64,195.00 | 15,33,524.00 |
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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 |