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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-DHAMNER |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,20,689.00 | 1,63,149.00 |
| June, 2018 | 10,680.00 | 2,679.00 |
| July, 2018 | 90,435.00 | 73,460.00 |
| August, 2018 | 1,09,336.00 | 1,51,120.00 |
| September, 2018 | 26,26,632.00 | 42,020.00 |
| October, 2018 | 3,17,332.00 | 2,68,566.96 |
| November, 2018 | 1,23,242.00 | 7,59,049.00 |
| December, 2018 | 55,266.00 | 46,400.00 |
| Januaury, 2019 | 89,545.00 | 3,63,658.00 |
| February, 2019 | 3,65,565.00 | 2,43,486.00 |
| March, 2019 | 8,53,231.00 | 5,83,007.00 |
| Total | 47,61,953.00 | 26,96,594.96 |
| Back | ||
| 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 |