eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-PANHALA,Village Panchayat & Equivalent:-UNDRI |
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Month | Receipts | Payments |
April, 2018 | 56,061.00 | 51,649.00 |
May, 2018 | 55,062.00 | 3,85,566.00 |
June, 2018 | 0.00 | 34,477.00 |
July, 2018 | 36,321.00 | 27,960.00 |
August, 2018 | 2,75,956.00 | 1,41,241.00 |
September, 2018 | 13,595.00 | 41,149.00 |
October, 2018 | 46,221.00 | 1,22,631.00 |
November, 2018 | 3,48,666.00 | 4,74,458.80 |
December, 2018 | 1,21,173.00 | 1,41,729.00 |
Januaury, 2019 | 1,12,028.00 | 90,533.70 |
February, 2019 | 1,17,583.00 | 1,87,469.00 |
March, 2019 | 3,99,783.00 | 2,55,287.64 |
Total | 15,82,449.00 | 19,54,151.14 |
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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 |