eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SATARA,Block Panchayat & Equivalent:-MAHABALESHWAR,Village Panchayat & Equivalent:-GUREGHAR
Month Receipts Payments
April, 2018 741.00 5,346.00
May, 2018 1,79,314.00 4,03,696.00
June, 2018 23,794.00 15,831.00
July, 2018 69,091.00 33,594.00
August, 2018 1,49,270.00 21,727.00
September, 2018 1,21,993.00 13,233.00
October, 2018 21,390.00 30,541.70
November, 2018 9,774.00 29,101.00
December, 2018 36,708.00 92,852.00
Januaury, 2019 1,78,773.00 1,15,382.70
February, 2019 25,712.00 1,96,347.00
March, 2019 6,94,983.00 89,850.00
Total 15,11,543.00 10,47,501.40
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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