eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-CHINCHWAD |
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Month | Receipts | Payments |
April, 2018 | 24,527.00 | 4,58,448.00 |
May, 2018 | 23,085.00 | 7,15,364.00 |
June, 2018 | 9,32,238.00 | 4,21,810.00 |
July, 2018 | 47,272.00 | 91,515.00 |
August, 2018 | 1,29,614.00 | 3,02,139.00 |
September, 2018 | 6,86,412.00 | 25,487.00 |
October, 2018 | 98,449.00 | 1,12,058.00 |
November, 2018 | 99,808.00 | 3,90,339.00 |
December, 2018 | 1,03,379.00 | 68,413.00 |
Januaury, 2019 | 17,645.00 | 83,635.00 |
February, 2019 | 8,61,008.00 | 3,72,011.00 |
March, 2019 | 19,34,459.00 | 7,04,094.00 |
Total | 49,57,896.00 | 37,45,313.00 |
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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 |