eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-CHIPRI
Month Receipts Payments
April, 2018 31,853.00 2,90,830.00
May, 2018 1,04,313.00 6,61,978.00
June, 2018 2,35,362.00 4,68,561.00
July, 2018 4,67,114.00 37,08,477.00
August, 2018 28,07,477.00 13,80,844.00
September, 2018 13,54,714.00 13,28,151.00
October, 2018 55,792.00 5,47,912.00
November, 2018 4,24,386.00 5,38,164.00
December, 2018 1,31,916.00 1,52,927.00
Januaury, 2019 38,59,828.00 7,40,889.00
February, 2019 4,87,952.00 31,21,476.00
March, 2019 37,11,214.00 26,07,307.00
Total 1,36,71,921.00 1,55,47,516.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
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