eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-SAROLI
Month Receipts Payments
April, 2018 14,596.00 6,931.50
May, 2018 12,200.00 6,071.00
June, 2018 22,897.00 40,300.00
July, 2018 31,909.00 1,20,973.00
August, 2018 2,710.00 27,810.00
September, 2018 3,00,043.00 30,600.00
October, 2018 16,329.00 1,05,495.00
November, 2018 80,021.00 59,900.00
December, 2018 28,130.00 1,79,582.00
Januaury, 2019 32,194.00 2,21,612.00
February, 2019 39,358.00 47,744.00
March, 2019 3,41,089.00 3,76,561.00
Total 9,21,476.00 12,23,579.50
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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