eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-CHARAN |
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Month | Receipts | Payments |
April, 2018 | 17,188.00 | 7.00 |
May, 2018 | 43,000.00 | 2,10,600.00 |
June, 2018 | 1,12,703.00 | 49,100.00 |
July, 2018 | 64,911.00 | 1,43,004.00 |
August, 2018 | 30,714.00 | 1,49,420.00 |
September, 2018 | 5,40,220.00 | 1,08,856.00 |
October, 2018 | 28,708.00 | 32,395.00 |
November, 2018 | 51,948.00 | 65,286.00 |
December, 2018 | 6,84,766.00 | 5,83,766.00 |
Januaury, 2019 | 68,414.00 | 24,662.00 |
February, 2019 | 1,19,808.00 | 3,31,296.00 |
March, 2019 | 4,73,036.00 | 2,88,531.00 |
Total | 22,35,416.00 | 19,86,923.00 |
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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 |