eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-SATARA,Village Panchayat & Equivalent:-KONDANI - NAREWADI |
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Month | Receipts | Payments |
April, 2018 | 6,837.00 | 6,000.00 |
May, 2018 | 4,603.00 | 1,24,550.00 |
June, 2018 | 0.00 | 7,515.00 |
July, 2018 | 1,507.00 | 0.00 |
August, 2018 | 0.00 | 89,249.00 |
September, 2018 | 1,15,504.00 | 20.00 |
October, 2018 | 27,166.00 | 2,401.00 |
November, 2018 | 0.00 | 40,720.00 |
December, 2018 | 15,000.00 | 38,854.00 |
Januaury, 2019 | 8,231.00 | 1,980.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,83,706.00 | 12,700.00 |
Total | 4,62,554.00 | 3,23,989.00 |
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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 |