eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-BURUDE
Month Receipts Payments
April, 2018 56,730.00 42,500.00
May, 2018 46,677.00 75,908.00
June, 2018 1,03,870.00 23,966.00
July, 2018 8,964.00 47,500.00
August, 2018 4,55,768.00 4,75,584.00
September, 2018 7,49,305.00 1,16,027.80
October, 2018 60,875.00 35,920.00
November, 2018 0.00 2,06,624.00
December, 2018 77,481.00 48,149.00
Januaury, 2019 34,770.00 2,44,912.00
February, 2019 1,25,431.00 19,760.00
March, 2019 5,93,314.00 3,98,229.80
Total 23,13,185.00 17,35,080.60
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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