eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-CHANDGAD,Village Panchayat & Equivalent:-PUNDRA GROUP
Month Receipts Payments
April, 2018 0.00 50,912.00
May, 2018 21,500.00 1,05,840.00
June, 2018 1,04,565.00 26,143.60
July, 2018 11,098.00 81,320.00
August, 2018 5,09,007.00 44,659.00
September, 2018 33,110.00 67,441.80
October, 2018 62,785.00 3,26,123.49
November, 2018 20,000.00 2,25,049.00
December, 2018 28,985.00 51,060.60
Januaury, 2019 11,282.00 10,730.00
February, 2019 18,450.00 1,32,811.90
March, 2019 2,34,792.00 80,855.40
Total 10,55,574.00 12,02,946.79
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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