eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-DABHIL |
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Month | Receipts | Payments |
April, 2018 | 6,625.00 | 1,09,500.00 |
May, 2018 | 0.00 | 1,93,543.00 |
June, 2018 | 0.00 | 62,650.00 |
July, 2018 | 14,938.00 | 1,35,425.00 |
August, 2018 | 9,021.00 | 5,46,566.00 |
September, 2018 | 2,36,848.00 | 1,77,525.00 |
October, 2018 | 1,13,804.00 | 52,501.70 |
November, 2018 | 30,144.00 | 0.00 |
December, 2018 | 26,722.00 | 66,282.00 |
Januaury, 2019 | 15,73,213.00 | 1,85,150.70 |
February, 2019 | 38,919.00 | 5,770.00 |
March, 2019 | 73,893.00 | 15,94,574.20 |
Total | 21,24,127.00 | 31,29,487.60 |
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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 |