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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:-SHAHUWADI,Village Panchayat & Equivalent:-DONOLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,15,583.00 | 1,16,683.00 |
| May, 2018 | 22,395.00 | 86,031.00 |
| June, 2018 | 22,281.00 | 1,19,847.00 |
| July, 2018 | 79,256.00 | 2,66,583.00 |
| August, 2018 | 42,442.00 | 1,40,680.00 |
| September, 2018 | 3,97,397.00 | 1,63,631.00 |
| October, 2018 | 35,763.00 | 73,531.00 |
| November, 2018 | 36,777.00 | 1,37,168.00 |
| December, 2018 | 1,15,338.00 | 1,14,644.00 |
| Januaury, 2019 | 67,093.00 | 1,82,000.00 |
| February, 2019 | 1,38,416.00 | 2,45,826.00 |
| March, 2019 | 3,50,344.00 | 1,16,880.00 |
| Total | 14,23,085.00 | 17,63,504.00 |
| 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 |