eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-SAROLI |
||
Month | Receipts | Payments |
April, 2018 | 14,596.00 | 6,931.50 |
May, 2018 | 12,200.00 | 6,071.00 |
June, 2018 | 22,897.00 | 40,300.00 |
July, 2018 | 31,909.00 | 1,20,973.00 |
August, 2018 | 2,710.00 | 27,810.00 |
September, 2018 | 3,00,043.00 | 30,600.00 |
October, 2018 | 16,329.00 | 1,05,495.00 |
November, 2018 | 80,021.00 | 59,900.00 |
December, 2018 | 28,130.00 | 1,79,582.00 |
Januaury, 2019 | 32,194.00 | 2,21,612.00 |
February, 2019 | 39,358.00 | 47,744.00 |
March, 2019 | 3,41,089.00 | 3,76,561.00 |
Total | 9,21,476.00 | 12,23,579.50 |
Back | ||
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 |