eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-TAKALIWADI
Month Receipts Payments
April, 2018 28,256.00 1,49,278.00
May, 2018 4,47,679.00 3,83,355.00
June, 2018 26,966.00 0.00
July, 2018 98,722.00 4,60,383.00
August, 2018 65,423.00 5,09,754.00
September, 2018 6,61,577.00 1,85,789.80
October, 2018 3,07,993.00 2,61,805.00
November, 2018 2,02,465.00 31,637.00
December, 2018 66,833.00 2,47,184.00
Januaury, 2019 88,998.00 2,92,594.00
February, 2019 4,63,382.00 4,26,553.00
March, 2019 12,68,968.00 3,59,333.80
Total 37,27,262.00 33,07,666.60
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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