eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-VELU |
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Month | Receipts | Payments |
April, 2018 | 1,620.00 | 71,581.00 |
May, 2018 | 46,502.00 | 96,619.00 |
June, 2018 | 1,01,523.00 | 3,27,493.00 |
July, 2018 | 0.00 | 44,031.00 |
August, 2018 | 46,632.00 | 1,51,506.00 |
September, 2018 | 4,08,162.00 | 64,435.00 |
October, 2018 | 2,09,231.00 | 1,01,121.00 |
November, 2018 | 68,800.00 | 2,75,902.00 |
December, 2018 | 54,788.00 | 1,37,433.00 |
Januaury, 2019 | 50,842.00 | 1,52,905.90 |
February, 2019 | 95,438.00 | 60,066.00 |
March, 2019 | 6,26,985.00 | 2,66,181.00 |
Total | 17,10,523.00 | 17,49,273.90 |
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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 |