eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-PANHALA,Village Panchayat & Equivalent:-DAREWADI |
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Month | Receipts | Payments |
April, 2018 | 32,782.00 | 1,88,087.00 |
May, 2018 | 5,610.00 | 5,420.00 |
June, 2018 | 37,805.00 | 2,03,763.60 |
July, 2018 | 3,21,025.00 | 3,36,609.00 |
August, 2018 | 1,96,691.00 | 45,375.00 |
September, 2018 | 703.00 | 11,838.40 |
October, 2018 | 7,956.00 | 2,890.00 |
November, 2018 | 70,478.00 | 63,685.00 |
December, 2018 | 44,338.00 | 34,377.70 |
Januaury, 2019 | 19,231.00 | 26,500.00 |
February, 2019 | 28,267.00 | 65,490.00 |
March, 2019 | 4,68,528.00 | 3,40,047.80 |
Total | 12,33,414.00 | 13,24,083.50 |
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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 |