eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-SAROLI |
||
Month | Receipts | Payments |
April, 2018 | 41,040.00 | 0.00 |
May, 2018 | 65,555.00 | 4,85,715.00 |
June, 2018 | 0.00 | 22,500.00 |
July, 2018 | 3,73,647.00 | 1,13,407.00 |
August, 2018 | 241.00 | 97,023.00 |
September, 2018 | 50,000.00 | 3,59,934.00 |
October, 2018 | 3,48,242.00 | 1,86,188.69 |
November, 2018 | 65,126.00 | 2,23,779.00 |
December, 2018 | 23,250.00 | 29,093.00 |
Januaury, 2019 | 1,01,123.32 | 4,16,262.00 |
February, 2019 | 87,190.00 | 10,972.00 |
March, 2019 | 6,85,157.00 | 4,95,149.40 |
Total | 18,40,571.32 | 24,40,023.09 |
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 |