eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-DUGUNWADI
Month Receipts Payments
April, 2018 18,937.00 144.00
May, 2018 82,325.00 70,238.00
June, 2018 57,540.00 400.00
July, 2018 4,310.00 0.00
August, 2018 1,475.00 0.00
September, 2018 1,15,230.00 671.00
October, 2018 72,283.00 1,40,688.00
November, 2018 44,216.00 13,916.00
December, 2018 10,626.50 12,520.00
Januaury, 2019 13,061.00 14,180.00
February, 2019 40,883.00 5,464.00
March, 2019 3,25,050.00 2,39,981.00
Total 7,85,936.50 4,98,202.00
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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