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 |
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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 |