eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-DEUR |
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Month | Receipts | Payments |
April, 2018 | 54,488.00 | 8,02,896.00 |
May, 2018 | 1,27,933.00 | 4,40,633.00 |
June, 2018 | 49,643.00 | 2,88,053.00 |
July, 2018 | 22,078.00 | 14,090.00 |
August, 2018 | 47,070.00 | 1,19,958.00 |
September, 2018 | 8,60,204.00 | 1,02,583.00 |
October, 2018 | 59,174.00 | 2,22,365.00 |
November, 2018 | 1,14,856.00 | 68,373.00 |
December, 2018 | 91,137.00 | 11,673.00 |
Januaury, 2019 | 66,534.00 | 1,20,548.00 |
February, 2019 | 1,21,309.00 | 1,33,233.00 |
March, 2019 | 9,60,605.00 | 2,64,926.00 |
Total | 25,75,031.00 | 25,89,331.00 |
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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 |