eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-KARANJOSHI |
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Month | Receipts | Payments |
April, 2018 | 23,029.00 | 1,32,844.90 |
May, 2018 | 39,825.00 | 75,357.00 |
June, 2018 | 6,310.00 | 30,729.00 |
July, 2018 | 35,112.00 | 1,41,254.00 |
August, 2018 | 2,66,136.00 | 1,88,479.00 |
September, 2018 | 0.00 | 1,15,716.00 |
October, 2018 | 49,724.00 | 3,630.00 |
November, 2018 | 1,13,598.00 | 88,780.00 |
December, 2018 | 9,484.00 | 2,22,790.00 |
Januaury, 2019 | 21,325.00 | 16,71,892.00 |
February, 2019 | 61,856.00 | 30,200.00 |
March, 2019 | 6,55,127.00 | 8,75,018.00 |
Total | 12,81,526.00 | 35,76,689.90 |
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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 |