eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-KAVATHE GULAND |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,93,777.00 |
May, 2018 | 1,024.00 | 6,11,037.00 |
June, 2018 | 13,87,451.00 | 81,300.00 |
July, 2018 | 69,031.00 | 8,61,442.00 |
August, 2018 | 26,415.00 | 3,09,963.00 |
September, 2018 | 6,28,547.00 | 21,688.00 |
October, 2018 | 1,45,362.00 | 2,48,792.35 |
November, 2018 | 41,691.00 | 2,71,405.00 |
December, 2018 | 1,47,043.00 | 4,41,511.00 |
Januaury, 2019 | 63,379.00 | 4,97,267.72 |
February, 2019 | 11,345.00 | 49,680.00 |
March, 2019 | 9,90,085.32 | 2,64,965.32 |
Total | 35,11,373.32 | 38,52,828.39 |
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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 |