eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-MAJAREWADI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 27,804.00 |
May, 2018 | 0.00 | 1,054.00 |
June, 2018 | 89,583.00 | 1,35,581.00 |
July, 2018 | 33,365.00 | 2,91,271.65 |
August, 2018 | 4,42,115.00 | 2,92,717.00 |
September, 2018 | 74,495.00 | 87,051.00 |
October, 2018 | 1,14,503.00 | 94,346.00 |
November, 2018 | 1,36,064.00 | 2,02,619.00 |
December, 2018 | 49,420.00 | 63,959.80 |
Januaury, 2019 | 1,02,663.00 | 4,40,280.80 |
February, 2019 | 11,63,791.00 | 82,365.00 |
March, 2019 | 6,03,229.00 | 9,19,015.00 |
Total | 28,09,228.00 | 26,38,064.25 |
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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 |