eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KOREGAON,Village Panchayat & Equivalent:-WATHAR STN. |
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Month | Receipts | Payments |
April, 2018 | 38,917.00 | 4,10,675.00 |
May, 2018 | 2,46,327.00 | 2,42,246.00 |
June, 2018 | 3,33,264.00 | 4,18,052.00 |
July, 2018 | 1,02,195.00 | 5,17,658.00 |
August, 2018 | 49,664.00 | 2,41,184.00 |
September, 2018 | 13,51,032.00 | 2,92,752.00 |
October, 2018 | 1,41,882.00 | 2,28,525.00 |
November, 2018 | 65,092.00 | 5,24,859.00 |
December, 2018 | 2,32,072.00 | 2,33,102.00 |
Januaury, 2019 | 1,50,220.00 | 1,98,130.00 |
February, 2019 | 1,89,387.00 | 2,30,299.00 |
March, 2019 | 13,59,621.00 | 9,89,715.00 |
Total | 42,59,673.00 | 45,27,197.00 |
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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 |