eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-SATARA,Village Panchayat & Equivalent:-VANGAL |
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Month | Receipts | Payments |
April, 2018 | 27,730.00 | 18,986.00 |
May, 2018 | 8,929.00 | 52,935.00 |
June, 2018 | 0.00 | 6,509.00 |
July, 2018 | 4,63,121.00 | 1,46,635.00 |
August, 2018 | 1,053.00 | 15,334.00 |
September, 2018 | 2,64,310.00 | 1,20,941.00 |
October, 2018 | 23,080.00 | 4,80,405.00 |
November, 2018 | 22,630.00 | 34,138.00 |
December, 2018 | 22,108.00 | 25,094.70 |
Januaury, 2019 | 36,873.00 | 53,875.00 |
February, 2019 | 91,872.00 | 31,602.70 |
March, 2019 | 3,98,197.00 | 1,35,834.00 |
Total | 13,59,903.00 | 11,22,289.40 |
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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 |