eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-PADALI STATION |
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Month | Receipts | Payments |
April, 2018 | 31,817.00 | 24,394.00 |
May, 2018 | 3,55,755.00 | 9,71,395.00 |
June, 2018 | 1,72,987.00 | 12,31,208.00 |
July, 2018 | 10,41,230.00 | 14,44,399.00 |
August, 2018 | 2,14,496.00 | 7,42,770.00 |
September, 2018 | 18,95,415.00 | 5,17,350.00 |
October, 2018 | 3,90,990.00 | 5,73,408.00 |
November, 2018 | 4,89,120.00 | 6,84,946.00 |
December, 2018 | 3,30,913.00 | 3,51,939.00 |
Januaury, 2019 | 1,29,522.00 | 6,65,486.00 |
February, 2019 | 2,26,366.00 | 2,05,431.00 |
March, 2019 | 21,45,763.00 | 7,57,399.00 |
Total | 74,24,374.00 | 81,70,125.00 |
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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 |