eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-BURUDE |
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Month | Receipts | Payments |
April, 2018 | 56,730.00 | 42,500.00 |
May, 2018 | 46,677.00 | 75,908.00 |
June, 2018 | 1,03,870.00 | 23,966.00 |
July, 2018 | 8,964.00 | 47,500.00 |
August, 2018 | 4,55,768.00 | 4,75,584.00 |
September, 2018 | 7,49,305.00 | 1,16,027.80 |
October, 2018 | 60,875.00 | 35,920.00 |
November, 2018 | 0.00 | 2,06,624.00 |
December, 2018 | 77,481.00 | 48,149.00 |
Januaury, 2019 | 34,770.00 | 2,44,912.00 |
February, 2019 | 1,25,431.00 | 19,760.00 |
March, 2019 | 5,93,314.00 | 3,98,229.80 |
Total | 23,13,185.00 | 17,35,080.60 |
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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 |