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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-ARDAL |
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| Month | Receipts | Payments |
| April, 2018 | 850.00 | 38,150.00 |
| May, 2018 | 4,200.00 | 99,255.00 |
| June, 2018 | 3,775.00 | 42,930.00 |
| July, 2018 | 13,358.00 | 49,060.00 |
| August, 2018 | 16,329.00 | 86,291.00 |
| September, 2018 | 2,73,296.00 | 1,27,460.00 |
| October, 2018 | 1,700.00 | 1,13,200.00 |
| November, 2018 | 79,481.00 | 1,25,734.00 |
| December, 2018 | 68,612.00 | 1,85,857.00 |
| Januaury, 2019 | 85,600.00 | 63,970.00 |
| February, 2019 | 14,645.00 | 1,67,973.00 |
| March, 2019 | 5,55,017.00 | 1,73,387.00 |
| Total | 11,16,863.00 | 12,73,267.00 |
| 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 |