eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-KERLE |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 32,400.00 |
May, 2018 | 800.00 | 750.00 |
June, 2018 | 0.00 | 42,943.00 |
July, 2018 | 0.00 | 5,100.00 |
August, 2018 | 7,200.00 | 26,063.00 |
September, 2018 | 0.00 | 18,590.00 |
October, 2018 | 19,978.00 | 0.00 |
November, 2018 | 3,30,953.00 | 3,17,015.70 |
December, 2018 | 27,505.00 | 1,11,337.00 |
Januaury, 2019 | 43,195.00 | 0.00 |
February, 2019 | 44,007.00 | 12,050.00 |
March, 2019 | 3,11,462.00 | 6,35,025.22 |
Total | 7,85,100.00 | 12,01,273.92 |
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 |