eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-ARJUNWADI
Month Receipts Payments
April, 2018 10,222.00 1,500.00
May, 2018 90,194.00 23,605.00
June, 2018 72,948.00 64,906.00
July, 2018 10,488.00 40,515.00
August, 2018 3,600.00 2,22,187.00
September, 2018 3,27,790.00 81,060.00
October, 2018 7,765.00 2,43,311.00
November, 2018 59,418.00 39,888.00
December, 2018 79,355.00 1,17,422.00
Januaury, 2019 46,206.00 77,544.00
February, 2019 1,26,286.00 73,602.00
March, 2019 2,45,787.00 1,48,992.00
Total 10,80,059.00 11,34,532.00
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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