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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:-KAVATESAR |
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| Month | Receipts | Payments |
| April, 2018 | 19,800.00 | 4,47,307.00 |
| May, 2018 | 20,826.00 | 96,602.00 |
| June, 2018 | 25,294.00 | 5,66,862.00 |
| July, 2018 | 15,380.00 | 64,578.00 |
| August, 2018 | 52,328.00 | 1,80,549.00 |
| September, 2018 | 10,38,395.00 | 1,17,422.05 |
| October, 2018 | 57,604.00 | 2,33,859.00 |
| November, 2018 | 96,833.00 | 56,724.00 |
| December, 2018 | 1,03,752.00 | 9,46,930.00 |
| Januaury, 2019 | 41,446.00 | 53,325.00 |
| February, 2019 | 10,05,120.00 | 2,08,882.00 |
| March, 2019 | 7,64,707.00 | 10,37,345.00 |
| Total | 32,41,485.00 | 40,10,385.05 |
| 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 |