eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-CHANDGAD,Village Panchayat & Equivalent:-PUNDRA GROUP |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 50,912.00 |
May, 2018 | 21,500.00 | 1,05,840.00 |
June, 2018 | 1,04,565.00 | 26,143.60 |
July, 2018 | 11,098.00 | 81,320.00 |
August, 2018 | 5,09,007.00 | 44,659.00 |
September, 2018 | 33,110.00 | 67,441.80 |
October, 2018 | 62,785.00 | 3,26,123.49 |
November, 2018 | 20,000.00 | 2,25,049.00 |
December, 2018 | 28,985.00 | 51,060.60 |
Januaury, 2019 | 11,282.00 | 10,730.00 |
February, 2019 | 18,450.00 | 1,32,811.90 |
March, 2019 | 2,34,792.00 | 80,855.40 |
Total | 10,55,574.00 | 12,02,946.79 |
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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 |