eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-SHEDSHAL |
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Month | Receipts | Payments |
April, 2018 | 12,600.00 | 10,150.00 |
May, 2018 | 17,692.00 | 2,71,455.00 |
June, 2018 | 12,28,595.00 | 1,30,935.00 |
July, 2018 | 31,171.00 | 6,27,574.00 |
August, 2018 | 61,170.00 | 1,66,196.00 |
September, 2018 | 47,023.00 | 1,33,032.00 |
October, 2018 | 9,13,070.00 | 87,036.00 |
November, 2018 | 76,035.00 | 3,60,180.00 |
December, 2018 | 42,993.00 | 1,56,461.00 |
Januaury, 2019 | 96,534.00 | 5,25,597.00 |
February, 2019 | 1,11,384.00 | 13,83,222.00 |
March, 2019 | 14,18,554.00 | 3,86,815.00 |
Total | 40,56,821.00 | 42,38,653.00 |
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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 |