eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-KALOSHI |
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Month | Receipts | Payments |
April, 2018 | 40,700.00 | 0.00 |
May, 2018 | 11,026.00 | 14,781.00 |
June, 2018 | 0.00 | 20,590.00 |
July, 2018 | 15,475.00 | 7,100.00 |
August, 2018 | 0.00 | 2,506.00 |
September, 2018 | 31,605.00 | 20,960.00 |
October, 2018 | 31,155.00 | 7,180.00 |
November, 2018 | 0.00 | 10,210.00 |
December, 2018 | 15,773.00 | 8,420.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 36,260.00 |
March, 2019 | 76,351.00 | 51,590.00 |
Total | 2,22,085.00 | 1,79,597.00 |
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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 |