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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-PANHALA,Village Panchayat & Equivalent:-GIROLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,14,232.00 |
| May, 2018 | 11,640.00 | 50,352.19 |
| June, 2018 | 8,691.00 | 60,854.00 |
| July, 2018 | 19,765.00 | 37,556.49 |
| August, 2018 | 1,14,890.00 | 6,570.96 |
| September, 2018 | 11,718.00 | 6,000.00 |
| October, 2018 | 31,513.00 | 9,220.07 |
| November, 2018 | 38,350.28 | 74,141.00 |
| December, 2018 | 17,365.00 | 73,255.00 |
| Januaury, 2019 | 22,762.00 | 29,516.72 |
| February, 2019 | 60,778.00 | 10,257.00 |
| March, 2019 | 96,231.00 | 1,12,296.00 |
| Total | 4,33,703.28 | 5,84,251.43 |
| 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 |