eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-KAPASHI |
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Month | Receipts | Payments |
April, 2018 | 1,500.00 | 17,502.00 |
May, 2018 | 63,806.00 | 2,55,075.00 |
June, 2018 | 7,607.00 | 11,288.00 |
July, 2018 | 40,846.00 | 1,59,339.00 |
August, 2018 | 4,54,885.00 | 58,511.90 |
September, 2018 | 63,233.00 | 1,78,817.00 |
October, 2018 | 47,281.00 | 1,37,582.00 |
November, 2018 | 99,847.00 | 2,86,270.00 |
December, 2018 | 9,21,228.00 | 9,19,699.82 |
Januaury, 2019 | 61,161.00 | 22,235.00 |
February, 2019 | 1,89,629.00 | 2,54,344.86 |
March, 2019 | 10,30,733.90 | 3,90,536.00 |
Total | 29,81,756.90 | 26,91,200.58 |
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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 |