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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-SATARA,Block Panchayat & Equivalent:-KHATAV,Village Panchayat & Equivalent:-GOREGAON-WANGI |
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| Month | Receipts | Payments |
| April, 2018 | 57,473.00 | 14,400.00 |
| May, 2018 | 95,611.00 | 37,630.00 |
| June, 2018 | 60.00 | 58,400.00 |
| July, 2018 | 52,491.00 | 16,500.00 |
| August, 2018 | 29,689.00 | 3,000.00 |
| September, 2018 | 4,51,306.00 | 2,000.00 |
| October, 2018 | 4,559.00 | 0.00 |
| November, 2018 | 22,682.00 | 4,750.00 |
| December, 2018 | 8,239.00 | 9,950.00 |
| Januaury, 2019 | 140.00 | 1,33,000.90 |
| February, 2019 | 30,583.00 | 29,837.00 |
| March, 2019 | 4,56,577.00 | 5,07,769.00 |
| Total | 12,09,410.00 | 8,17,236.90 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |