eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-DEULWADI |
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Month | Receipts | Payments |
April, 2018 | 9,625.00 | 1,42,150.00 |
May, 2018 | 20,000.00 | 14,050.00 |
June, 2018 | 1,148.00 | 12,730.00 |
July, 2018 | 21,391.00 | 10,250.00 |
August, 2018 | 383.00 | 3,585.00 |
September, 2018 | 1,29,491.00 | 16,800.00 |
October, 2018 | 31,060.00 | 29,403.00 |
November, 2018 | 5,000.00 | 18,360.00 |
December, 2018 | 24,336.00 | 14,090.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 15,903.00 | 11,095.00 |
March, 2019 | 1,05,616.00 | 2,59,707.00 |
Total | 3,63,953.00 | 5,32,220.00 |
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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 |