eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-SOLASHI |
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Month | Receipts | Payments |
April, 2018 | 53,080.00 | 0.00 |
May, 2018 | 63,066.00 | 98,398.00 |
June, 2018 | 2,05,758.00 | 0.00 |
July, 2018 | 58,598.00 | 1,22,477.00 |
August, 2018 | 1,01,247.00 | 2,53,115.00 |
September, 2018 | 7,12,717.00 | 1,91,868.00 |
October, 2018 | 93,524.00 | 1,59,244.00 |
November, 2018 | 62,636.00 | 1,70,134.00 |
December, 2018 | 29,598.00 | 18,400.00 |
Januaury, 2019 | 25,540.00 | 72,874.00 |
February, 2019 | 25,639.00 | 4,84,476.00 |
March, 2019 | 4,39,727.00 | 2,67,406.00 |
Total | 18,71,130.00 | 18,38,392.00 |
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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 |