eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-SONDOLI |
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Month | Receipts | Payments |
April, 2018 | 37,669.00 | 39,722.60 |
May, 2018 | 50,112.00 | 1,45,796.00 |
June, 2018 | 33,938.00 | 74,553.00 |
July, 2018 | 3,053.00 | 3,66,602.00 |
August, 2018 | 19,612.00 | 1,53,186.00 |
September, 2018 | 3,14,417.00 | 70,330.00 |
October, 2018 | 39,144.00 | 51,200.60 |
November, 2018 | 83,094.00 | 93,571.40 |
December, 2018 | 1,11,685.00 | 61,513.00 |
Januaury, 2019 | 1,12,709.00 | 1,78,857.40 |
February, 2019 | 2,56,029.00 | 92,238.00 |
March, 2019 | 1,95,738.00 | 3,12,571.62 |
Total | 12,57,200.00 | 16,40,141.62 |
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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 |