eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-PERID |
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Month | Receipts | Payments |
April, 2018 | 2,665.00 | 47,845.00 |
May, 2018 | 1,33,249.00 | 69,648.50 |
June, 2018 | 52,603.96 | 64,650.00 |
July, 2018 | 88,209.30 | 0.00 |
August, 2018 | 0.00 | 54,146.00 |
September, 2018 | 3,98,372.00 | 56,729.30 |
October, 2018 | 0.00 | 5,77,452.70 |
November, 2018 | 1,45,130.30 | 2,10,240.00 |
December, 2018 | 21,755.00 | 3,64,460.76 |
Januaury, 2019 | 17,680.00 | 2,07,935.00 |
February, 2019 | 87,703.00 | 95,216.00 |
March, 2019 | 4,93,618.00 | 1,40,794.72 |
Total | 14,40,985.56 | 18,89,117.98 |
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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 |