eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-ARJUNWADI |
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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 |