|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-UDAGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 5,88,697.00 | 11,81,809.00 |
| May, 2018 | 8,01,446.00 | 4,44,395.00 |
| June, 2018 | 2,44,322.00 | 5,54,959.60 |
| July, 2018 | 4,70,210.00 | 3,70,199.00 |
| August, 2018 | 1,44,672.00 | 9,15,504.00 |
| September, 2018 | 25,10,289.00 | 10,40,028.60 |
| October, 2018 | 5,69,438.00 | 10,68,736.00 |
| November, 2018 | 6,59,668.00 | 53,190.00 |
| December, 2018 | 22,13,899.00 | 16,28,961.00 |
| Januaury, 2019 | 6,61,804.00 | 18,05,406.00 |
| February, 2019 | 4,23,942.00 | 3,92,997.00 |
| March, 2019 | 22,89,436.00 | 14,57,414.60 |
| Total | 1,15,77,823.00 | 1,09,13,599.80 |
| 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 |