eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-HARALI BUDRUK |
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Month | Receipts | Payments |
April, 2018 | 12,661.00 | 5,653.00 |
May, 2018 | 42,074.00 | 1,15,565.00 |
June, 2018 | 56,926.00 | 1,44,450.00 |
July, 2018 | 52,725.00 | 1,29,422.00 |
August, 2018 | 2,00,295.68 | 6,03,949.36 |
September, 2018 | 3,80,622.00 | 6,46,542.00 |
October, 2018 | 1,60,883.00 | 2,28,602.00 |
November, 2018 | 53,183.00 | 57,820.00 |
December, 2018 | 35,379.00 | 84,008.00 |
Januaury, 2019 | 72,578.00 | 17,501.00 |
February, 2019 | 45,704.00 | 1,30,237.00 |
March, 2019 | 18,71,220.00 | 12,20,294.88 |
Total | 29,84,250.68 | 33,84,044.24 |
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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 |