eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-NAREWADI |
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Month | Receipts | Payments |
April, 2018 | 29,758.00 | 1,000.00 |
May, 2018 | 7,100.00 | 93,911.00 |
June, 2018 | 95,959.00 | 2,04,650.00 |
July, 2018 | 8,783.00 | 1,31,612.00 |
August, 2018 | 3,140.00 | 50,734.00 |
September, 2018 | 2,63,246.00 | 88,724.00 |
October, 2018 | 219.00 | 18,230.00 |
November, 2018 | 1,10,410.00 | 1,57,432.00 |
December, 2018 | 1,62,916.00 | 1,60,884.00 |
Januaury, 2019 | 26,750.00 | 2,000.00 |
February, 2019 | 18,069.00 | 8,524.00 |
March, 2019 | 5,28,728.00 | 1,81,364.00 |
Total | 12,55,078.00 | 10,99,065.00 |
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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 |