eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-ABDUL LAT |
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Month | Receipts | Payments |
April, 2018 | 34,90,561.00 | 4,95,345.00 |
May, 2018 | 1,63,187.00 | 6,88,099.00 |
June, 2018 | 1,12,703.00 | 13,49,007.00 |
July, 2018 | 3,26,661.00 | 24,98,209.00 |
August, 2018 | 38,639.00 | 5,51,403.00 |
September, 2018 | 27,86,825.00 | 9,78,729.00 |
October, 2018 | 5,69,377.00 | 12,60,019.00 |
November, 2018 | 3,44,492.00 | 14,44,089.00 |
December, 2018 | 30,000.00 | 4,19,170.00 |
Januaury, 2019 | 6,40,589.00 | 10,04,841.00 |
February, 2019 | 3,86,205.00 | 3,04,488.00 |
March, 2019 | 48,81,703.00 | 52,05,903.00 |
Total | 1,37,70,942.00 | 1,61,99,302.00 |
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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 |