eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-UDGIRI
Month Receipts Payments
April, 2018 197.00 14,850.00
May, 2018 0.00 1,77,410.00
June, 2018 49.00 2,39,263.00
July, 2018 30,520.00 2,36,180.00
August, 2018 0.00 0.00
September, 2018 0.00 0.00
October, 2018 6,90,698.00 2,69,843.00
November, 2018 33,132.00 4,43,814.00
December, 2018 0.00 2,10,625.00
Januaury, 2019 27,799.00 596.00
February, 2019 0.00 11,80,364.00
March, 2019 3,06,619.00 2,14,371.26
Total 10,89,014.00 29,87,316.26
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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