eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-WADICHARAN |
||
Month | Receipts | Payments |
April, 2018 | 50,324.00 | 84,517.00 |
May, 2018 | 53,540.00 | 74,612.00 |
June, 2018 | 13,646.00 | 98,583.00 |
July, 2018 | 39,102.00 | 47,816.00 |
August, 2018 | 3,22,976.00 | 1,97,765.00 |
September, 2018 | 0.00 | 19,691.00 |
October, 2018 | 14,078.00 | 15,432.00 |
November, 2018 | 1,10,726.00 | 72,348.00 |
December, 2018 | 4,184.00 | 30,117.00 |
Januaury, 2019 | 80,228.00 | 1,98,625.00 |
February, 2019 | 28,659.00 | 96,500.00 |
March, 2019 | 5,86,816.00 | 5,13,299.00 |
Total | 13,04,279.00 | 14,49,305.00 |
Back | ||
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 |