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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:-PERNOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,75,062.00 |
| May, 2018 | 3,150.00 | 20,370.00 |
| June, 2018 | 99,042.00 | 4,00,863.00 |
| July, 2018 | 15,322.00 | 1,08,296.00 |
| August, 2018 | 7,434.00 | 32,995.00 |
| September, 2018 | 4,34,627.00 | 1,16,146.00 |
| October, 2018 | 3,28,302.00 | 1,53,927.80 |
| November, 2018 | 12,765.00 | 38,616.00 |
| December, 2018 | 1,07,988.00 | 1,67,740.00 |
| Januaury, 2019 | 52,112.00 | 98,091.36 |
| February, 2019 | 1,29,242.00 | 1,33,937.00 |
| March, 2019 | 4,84,309.50 | 5,37,177.05 |
| Total | 16,74,293.50 | 21,83,221.21 |
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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 |