eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-VATANGI |
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Month | Receipts | Payments |
April, 2018 | 6,700.00 | 10,000.00 |
May, 2018 | 7,600.00 | 57,830.00 |
June, 2018 | 66,057.00 | 3,85,484.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,12,792.00 | 3,95,932.00 |
September, 2018 | 6,604.00 | 1,99,221.00 |
October, 2018 | 5,38,307.00 | 85,100.00 |
November, 2018 | 1,286.00 | 1,03,592.00 |
December, 2018 | 1,27,083.00 | 1,07,967.70 |
Januaury, 2019 | 20,550.00 | 79,370.00 |
February, 2019 | 1,06,526.00 | 2,20,569.00 |
March, 2019 | 7,10,357.00 | 6,06,667.70 |
Total | 18,03,862.00 | 22,51,733.40 |
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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 |