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 |
Back | ||
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 |