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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:-HAROLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,38,268.86 | 4,79,357.37 |
| May, 2018 | 22,393.00 | 1,20,121.00 |
| June, 2018 | 69,197.00 | 1,35,669.00 |
| July, 2018 | 72,185.00 | 70,885.00 |
| August, 2018 | 25,171.00 | 33,592.00 |
| September, 2018 | 5,96,712.00 | 1,67,047.00 |
| October, 2018 | 1,00,113.00 | 58,933.00 |
| November, 2018 | 76,196.00 | 4,06,475.00 |
| December, 2018 | 36,813.00 | 1,27,458.00 |
| Januaury, 2019 | 0.00 | 1,76,900.00 |
| February, 2019 | 0.00 | 1,19,990.00 |
| March, 2019 | 8,18,955.00 | 4,37,700.00 |
| Total | 19,56,003.86 | 23,34,127.37 |
| 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 |