eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-SATARA,Village Panchayat & Equivalent:-KUSHI |
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Month | Receipts | Payments |
April, 2018 | 34,476.00 | 0.00 |
May, 2018 | 16,387.00 | 1,700.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 26,699.00 | 3,44,503.00 |
August, 2018 | 45,588.00 | 60,150.00 |
September, 2018 | 1,92,825.00 | 46,164.00 |
October, 2018 | 18,949.00 | 17,010.00 |
November, 2018 | 38,800.00 | 21,375.00 |
December, 2018 | 3,900.00 | 26,366.00 |
Januaury, 2019 | 39,700.00 | 13,205.00 |
February, 2019 | 66,368.00 | 0.00 |
March, 2019 | 3,30,511.00 | 1,75,576.00 |
Total | 8,14,203.00 | 7,06,049.00 |
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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 |