eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-AURWAD |
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Month | Receipts | Payments |
April, 2018 | 50,392.00 | 36,438.00 |
May, 2018 | 99,867.00 | 2,27,910.00 |
June, 2018 | 41,535.00 | 1,10,580.00 |
July, 2018 | 8,51,808.00 | 1,35,010.00 |
August, 2018 | 98,863.00 | 1,86,863.00 |
September, 2018 | 67,191.00 | 4,20,662.00 |
October, 2018 | 2,37,152.00 | 5,23,338.00 |
November, 2018 | 1,18,739.00 | 2,39,537.00 |
December, 2018 | 1,67,920.00 | 1,67,719.00 |
Januaury, 2019 | 1,77,018.00 | 2,82,909.00 |
February, 2019 | 3,51,897.00 | 3,04,670.00 |
March, 2019 | 13,49,764.00 | 5,93,090.00 |
Total | 36,12,146.00 | 32,28,726.00 |
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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 |