eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-SHIVNAKWADI |
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Month | Receipts | Payments |
April, 2018 | 60,849.00 | 1,83,079.00 |
May, 2018 | 4,41,327.00 | 9,42,319.00 |
June, 2018 | 21,618.00 | 69,377.00 |
July, 2018 | 11,829.00 | 1,78,677.00 |
August, 2018 | 3,67,452.00 | 4,42,996.00 |
September, 2018 | 8,69,666.00 | 95,495.00 |
October, 2018 | 1,81,917.00 | 3,87,327.00 |
November, 2018 | 4,40,164.00 | 4,82,474.00 |
December, 2018 | 41,339.00 | 1,34,331.00 |
Januaury, 2019 | 2,62,194.00 | 1,82,543.00 |
February, 2019 | 1,09,541.00 | 1,46,523.00 |
March, 2019 | 20,39,766.00 | 6,99,291.00 |
Total | 48,47,662.00 | 39,44,432.00 |
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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 |