eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-SALASHI |
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Month | Receipts | Payments |
April, 2018 | 87,005.00 | 17,271.00 |
May, 2018 | 89,740.00 | 96,503.00 |
June, 2018 | 1,84,300.00 | 1,22,552.00 |
July, 2018 | 1,19,706.00 | 3,92,090.00 |
August, 2018 | 67,271.00 | 61,000.00 |
September, 2018 | 1,04,406.00 | 1,26,145.00 |
October, 2018 | 72,890.00 | 1,17,799.00 |
November, 2018 | 42,760.00 | 1,32,644.00 |
December, 2018 | 1,78,054.00 | 1,91,783.00 |
Januaury, 2019 | 51,04,606.00 | 45,75,748.00 |
February, 2019 | 1,68,096.00 | 3,53,921.00 |
March, 2019 | 6,00,522.00 | 5,50,831.00 |
Total | 68,19,356.00 | 67,38,287.00 |
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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 |