eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-GHOSARWAD
Month Receipts Payments
April, 2018 86,445.00 1,18,742.00
May, 2018 97,739.00 5,06,895.00
June, 2018 17,54,266.00 1,60,088.00
July, 2018 50,558.00 2,88,739.00
August, 2018 78,869.00 7,80,507.00
September, 2018 13,59,740.00 5,34,313.00
October, 2018 1,88,025.00 5,75,405.80
November, 2018 2,83,122.00 5,95,857.00
December, 2018 1,42,896.00 5,99,926.00
Januaury, 2019 2,93,994.00 7,46,339.00
February, 2019 2,37,730.00 3,72,227.00
March, 2019 12,10,892.00 9,31,084.00
Total 57,84,276.00 62,10,122.80
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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