eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-KANDVAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 22,224.00 |
May, 2018 | 0.00 | 1,77,885.00 |
June, 2018 | 10,179.00 | 8,326.00 |
July, 2018 | 0.00 | 30,884.00 |
August, 2018 | 0.00 | 50,744.00 |
September, 2018 | 2,73,318.00 | 29,596.00 |
October, 2018 | 37,051.00 | 62,176.60 |
November, 2018 | 0.00 | 36,876.00 |
December, 2018 | 9,299.00 | 16,726.00 |
Januaury, 2019 | 0.00 | 1,35,079.18 |
February, 2019 | 4,79,062.00 | 8,325.00 |
March, 2019 | 1,81,159.60 | 5,52,293.40 |
Total | 9,90,068.60 | 11,31,135.18 |
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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 |