eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-SATARA,Village Panchayat & Equivalent:-CHINCHNER-VANDAN |
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Month | Receipts | Payments |
April, 2018 | 3,38,540.00 | 94,300.00 |
May, 2018 | 38,634.00 | 75,266.00 |
June, 2018 | 99,778.00 | 3,32,710.00 |
July, 2018 | 2,83,751.00 | 3,38,985.00 |
August, 2018 | 3,15,454.00 | 3,40,822.00 |
September, 2018 | 5,45,823.00 | 1,36,645.00 |
October, 2018 | 94,597.00 | 2,23,647.00 |
November, 2018 | 1,04,295.00 | 1,53,824.00 |
December, 2018 | 79,776.00 | 52,945.00 |
Januaury, 2019 | 74,754.00 | 85,037.00 |
February, 2019 | 1,08,771.00 | 90,424.00 |
March, 2019 | 1,35,881.00 | 1,37,037.00 |
Total | 22,20,054.00 | 20,61,642.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |