eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-TERWAD |
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Month | Receipts | Payments |
April, 2018 | 33,364.25 | 17,350.00 |
May, 2018 | 1,11,920.00 | 9,56,036.00 |
June, 2018 | 23,43,057.00 | 52.00 |
July, 2018 | 2,44,604.00 | 13,22,694.00 |
August, 2018 | 1,77,881.00 | 13,89,650.00 |
September, 2018 | 10,81,244.00 | 3,49,108.00 |
October, 2018 | 77,865.00 | 50,934.00 |
November, 2018 | 1,10,916.00 | 2,27,614.00 |
December, 2018 | 2,97,716.00 | 5,98,804.00 |
Januaury, 2019 | 2,02,928.00 | 1,80,489.00 |
February, 2019 | 5,14,005.00 | 5,34,837.00 |
March, 2019 | 16,50,582.00 | 5,08,697.00 |
Total | 68,46,082.25 | 61,36,265.00 |
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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 |