eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-PALASHI |
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Month | Receipts | Payments |
April, 2018 | 5,20,303.00 | 0.00 |
May, 2018 | 97,380.00 | 10,94,487.00 |
June, 2018 | 61,026.00 | 1,17,857.00 |
July, 2018 | 18,142.00 | 37,091.00 |
August, 2018 | 42,295.00 | 1,57,996.00 |
September, 2018 | 28,008.00 | 94,500.00 |
October, 2018 | 5,87,024.00 | 1,05,689.00 |
November, 2018 | 70,788.00 | 84,395.00 |
December, 2018 | 18,943.00 | 21,660.00 |
Januaury, 2019 | 1,05,689.00 | 15,899.00 |
February, 2019 | 3,90,501.00 | 6,30,552.00 |
March, 2019 | 5,14,542.00 | 2,38,798.00 |
Total | 24,54,641.00 | 25,98,924.00 |
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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 |