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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:-ARJUNWAD |
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| Month | Receipts | Payments |
| April, 2018 | 11,18,849.00 | 6,38,771.00 |
| May, 2018 | 27,829.00 | 1,78,707.00 |
| June, 2018 | 30,519.00 | 6,47,063.00 |
| July, 2018 | 33,717.00 | 3,53,130.00 |
| August, 2018 | 13,23,657.00 | 8,61,070.00 |
| September, 2018 | 1,83,660.00 | 3,77,671.00 |
| October, 2018 | 12,72,960.00 | 6,40,514.00 |
| November, 2018 | 1,97,838.00 | 9,60,204.00 |
| December, 2018 | 1,51,834.00 | 2,02,039.00 |
| Januaury, 2019 | 1,81,062.00 | 4,97,991.00 |
| February, 2019 | 2,83,942.00 | 4,48,490.00 |
| March, 2019 | 15,25,572.00 | 10,13,572.00 |
| Total | 63,31,439.00 | 68,19,222.00 |
| 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 |