eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-DHARANGUTTI
Month	Receipts	Payments
April, 2018	1,84,220.00	2,47,567.00
May, 2018	79,519.00	3,62,739.00
June, 2018	66,633.00	4,43,380.00
July, 2018	2,00,355.00	11,52,053.00
August, 2018	1,76,947.00	3,08,888.00
September, 2018	12,16,360.00	1,85,368.00
October, 2018	3,51,014.00	7,17,271.00
November, 2018	4,17,877.00	3,99,499.00
December, 2018	3,11,727.00	6,20,629.00
Januaury, 2019	30,57,789.00	31,850.00
February, 2019	3,30,179.00	30,95,562.00
March, 2019	13,74,358.00	21,08,122.16
Total	77,66,978.00	96,72,928.16
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM

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