eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-SHENDUR |
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Month | Receipts | Payments |
April, 2018 | 25,092.00 | 22,620.00 |
May, 2018 | 34,347.00 | 61,340.00 |
June, 2018 | 79,748.00 | 32,262.00 |
July, 2018 | 86,017.00 | 5,67,795.10 |
August, 2018 | 6,831.00 | 2,64,359.00 |
September, 2018 | 17,365.00 | 2,31,576.00 |
October, 2018 | 8,63,928.00 | 2,57,679.40 |
November, 2018 | 38,304.00 | 81,359.00 |
December, 2018 | 1,50,234.20 | 5,08,099.00 |
Januaury, 2019 | 4,88,885.00 | 8,51,310.00 |
February, 2019 | 4,80,192.00 | 2,04,498.00 |
March, 2019 | 5,02,675.00 | 3,87,776.03 |
Total | 27,73,618.20 | 34,70,673.53 |
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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 |