eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-LATWADI |
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Month | Receipts | Payments |
April, 2018 | 22,245.00 | 38,138.00 |
May, 2018 | 0.00 | 1,89,094.80 |
June, 2018 | 7,348.00 | 63,502.00 |
July, 2018 | 77,332.00 | 74,985.00 |
August, 2018 | 40,597.00 | 37,840.00 |
September, 2018 | 2,59,390.00 | 74,848.00 |
October, 2018 | 47,087.00 | 1,15,018.00 |
November, 2018 | 23,429.00 | 1,09,800.00 |
December, 2018 | 7,658.00 | 31,978.00 |
Januaury, 2019 | 93,044.00 | 1,03,178.00 |
February, 2019 | 11,028.00 | 18,936.00 |
March, 2019 | 3,45,381.15 | 2,29,409.80 |
Total | 9,34,539.15 | 10,86,727.60 |
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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 |