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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-GAURWAD |
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| Month | Receipts | Payments |
| April, 2018 | 4,97,536.00 | 2,00,470.00 |
| May, 2018 | 27,854.00 | 4,04,398.00 |
| June, 2018 | 21,704.00 | 73,476.00 |
| July, 2018 | 35,850.00 | 5,59,512.00 |
| August, 2018 | 8,447.00 | 1,96,958.00 |
| September, 2018 | 4,20,655.00 | 46,845.00 |
| October, 2018 | 75,176.07 | 73,950.00 |
| November, 2018 | 22,877.00 | 1,05,759.00 |
| December, 2018 | 37,977.00 | 56,755.00 |
| Januaury, 2019 | 59,594.00 | 1,14,897.00 |
| February, 2019 | 1,03,188.00 | 1,88,256.00 |
| March, 2019 | 12,04,109.00 | 12,27,742.00 |
| Total | 25,14,967.07 | 32,49,018.00 |
| Back | ||
| 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 |