eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-HARALI BUDRUK
Month Receipts Payments
April, 2018 12,661.00 5,653.00
May, 2018 42,074.00 1,15,565.00
June, 2018 56,926.00 1,44,450.00
July, 2018 52,725.00 1,29,422.00
August, 2018 2,00,295.68 6,03,949.36
September, 2018 3,80,622.00 6,46,542.00
October, 2018 1,60,883.00 2,28,602.00
November, 2018 53,183.00 57,820.00
December, 2018 35,379.00 84,008.00
Januaury, 2019 72,578.00 17,501.00
February, 2019 45,704.00 1,30,237.00
March, 2019 18,71,220.00 12,20,294.88
Total 29,84,250.68 33,84,044.24
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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