eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-NILE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,44,875.00 |
May, 2018 | 55,271.00 | 1,25,875.00 |
June, 2018 | 32,104.00 | 3,09,002.00 |
July, 2018 | 56,980.20 | 4,90,446.00 |
August, 2018 | 0.00 | 14,160.00 |
September, 2018 | 44,304.00 | 1,30,240.00 |
October, 2018 | 3,46,879.00 | 90,669.00 |
November, 2018 | 1,21,289.00 | 2,11,020.00 |
December, 2018 | 34,882.00 | 62,600.00 |
Januaury, 2019 | 1,15,117.00 | 4,11,074.00 |
February, 2019 | 26,665.00 | 23,444.00 |
March, 2019 | 7,18,939.00 | 6,06,370.20 |
Total | 15,52,430.20 | 26,19,775.20 |
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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 |