eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-LINGNUR KASABA NESARI
Month Receipts Payments
April, 2018 2,264.00 0.00
May, 2018 25,600.00 0.00
June, 2018 5,549.00 51,790.00
July, 2018 20,369.00 30,470.00
August, 2018 24,518.00 50,043.00
September, 2018 1,40,509.00 10,465.00
October, 2018 15,772.00 22,500.00
November, 2018 29,149.00 63,125.00
December, 2018 34,289.00 2,10,896.00
Januaury, 2019 27,323.00 72,160.00
February, 2019 28,854.00 17,692.00
March, 2019 3,40,729.00 3,78,700.00
Total 6,94,925.00 9,07,841.00
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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