eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-GANESHWADI |
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Month | Receipts | Payments |
April, 2018 | 10,58,645.00 | 41,310.70 |
May, 2018 | 0.00 | 7,11,542.70 |
June, 2018 | 1,85,454.00 | 64,939.00 |
July, 2018 | 50,903.00 | 84,515.00 |
August, 2018 | 9,90,461.00 | 3,25,018.00 |
September, 2018 | 35,027.00 | 2,11,322.70 |
October, 2018 | 2,00,596.00 | 1,56,241.00 |
November, 2018 | 34,449.00 | 1,44,905.00 |
December, 2018 | 32,108.00 | 2,03,562.00 |
Januaury, 2019 | 78,678.00 | 9,38,990.35 |
February, 2019 | 15,11,899.00 | 1,28,292.40 |
March, 2019 | 3,43,962.00 | 3,08,746.50 |
Total | 45,22,182.00 | 33,19,385.35 |
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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 |