eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-LATWADI
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