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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-AGAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,36,009.00 | 8,25,974.00 |
| May, 2018 | 3,62,294.00 | 4,37,711.00 |
| June, 2018 | 16,50,619.00 | 3,52,371.00 |
| July, 2018 | 3,18,373.00 | 7,27,375.00 |
| August, 2018 | 1,87,850.00 | 7,66,192.00 |
| September, 2018 | 12,07,337.00 | 3,85,872.00 |
| October, 2018 | 2,57,152.00 | 8,09,517.00 |
| November, 2018 | 2,95,602.00 | 4,68,728.00 |
| December, 2018 | 2,47,842.00 | 3,74,048.00 |
| Januaury, 2019 | 5,72,192.00 | 14,51,095.00 |
| February, 2019 | 8,40,484.00 | 8,05,979.00 |
| March, 2019 | 26,73,490.00 | 24,22,572.00 |
| Total | 89,49,244.00 | 98,27,434.00 |
| 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 |