eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-HATTIWADE
Month Receipts Payments
April, 2018 0.00 14,824.00
May, 2018 27,278.00 54,070.00
June, 2018 26,425.00 39,040.00
July, 2018 425.00 1,84,494.00
August, 2018 3,169.00 1,598.00
September, 2018 1,94,562.00 1,58,286.80
October, 2018 66,807.00 1,00,587.10
November, 2018 60,987.00 76,129.00
December, 2018 55,642.00 30,164.00
Januaury, 2019 35,240.00 17,503.10
February, 2019 1,08,248.00 49,278.36
March, 2019 3,44,878.26 3,01,327.06
Total 9,23,661.26 10,27,301.42
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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