eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-WAI,Village Panchayat & Equivalent:-KENJAL |
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Month | Receipts | Payments |
April, 2018 | 91,996.00 | 37,250.00 |
May, 2018 | 2,17,296.00 | 78,225.00 |
June, 2018 | 29,288.36 | 1,68,893.00 |
July, 2018 | 67,530.00 | 48,784.00 |
August, 2018 | 12,959.00 | 1,49,074.00 |
September, 2018 | 6,03,721.00 | 2,13,587.00 |
October, 2018 | 85,185.00 | 48,375.00 |
November, 2018 | 1,31,613.00 | 26,266.00 |
December, 2018 | 1,02,419.00 | 71,342.00 |
Januaury, 2019 | 83,771.00 | 58,645.00 |
February, 2019 | 99,128.00 | 1,43,003.00 |
March, 2019 | 9,35,130.00 | 3,48,762.00 |
Total | 24,60,036.36 | 13,92,206.00 |
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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 |