eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-TERANI |
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Month | Receipts | Payments |
April, 2018 | 25,443.51 | 1,03,696.00 |
May, 2018 | 81,212.00 | 2,47,194.00 |
June, 2018 | 8,498.00 | 1,91,759.60 |
July, 2018 | 2,36,935.00 | 4,09,895.00 |
August, 2018 | 35,193.00 | 2,82,078.00 |
September, 2018 | 7,98,969.00 | 1,38,343.60 |
October, 2018 | 1,11,788.00 | 2,85,811.00 |
November, 2018 | 1,01,917.00 | 88,541.00 |
December, 2018 | 1,43,146.00 | 1,84,605.46 |
Januaury, 2019 | 1,34,087.00 | 1,61,823.00 |
February, 2019 | 1,26,396.00 | 1,25,453.85 |
March, 2019 | 10,28,912.00 | 6,94,260.40 |
Total | 28,32,496.51 | 29,13,460.91 |
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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 |