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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-KOLHAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 50,900.00 | 6,325.00 |
| May, 2018 | 13,740.00 | 80,986.00 |
| June, 2018 | 27,947.00 | 75,938.00 |
| July, 2018 | 19,922.00 | 2,21,502.00 |
| August, 2018 | 48,453.00 | 24,600.00 |
| September, 2018 | 40,472.00 | 72,322.00 |
| October, 2018 | 2,07,758.00 | 1,49,863.00 |
| November, 2018 | 39,307.00 | 61,074.00 |
| December, 2018 | 10,500.00 | 3,45,333.00 |
| Januaury, 2019 | 23,366.00 | 25,045.00 |
| February, 2019 | 25,545.00 | 2,02,366.00 |
| March, 2019 | 3,63,732.00 | 30,981.00 |
| Total | 8,71,642.00 | 12,96,335.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |