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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:-NANDANI |
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| Month | Receipts | Payments |
| April, 2018 | 50,77,885.00 | 57,74,118.00 |
| May, 2018 | 8,57,842.00 | 15,03,187.60 |
| June, 2018 | 5,04,061.00 | 18,92,615.00 |
| July, 2018 | 3,35,865.00 | 21,01,503.00 |
| August, 2018 | 4,52,358.00 | 9,38,672.20 |
| September, 2018 | 5,98,627.00 | 8,13,184.20 |
| October, 2018 | 34,23,411.00 | 7,84,532.00 |
| November, 2018 | 5,14,689.00 | 11,14,629.00 |
| December, 2018 | 10,41,596.00 | 15,77,995.40 |
| Januaury, 2019 | 6,09,600.00 | 11,02,201.00 |
| February, 2019 | 7,97,949.00 | 8,42,020.00 |
| March, 2019 | 19,37,791.00 | 31,47,401.20 |
| Total | 1,61,51,674.00 | 2,15,92,058.60 |
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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 |