|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-GARJAN |
||
| Month | Receipts | Payments |
| April, 2018 | 13,404.00 | 10,100.00 |
| May, 2018 | 9,029.00 | 33,865.00 |
| June, 2018 | 12,086.30 | 4,700.00 |
| July, 2018 | 22,641.00 | 25,454.00 |
| August, 2018 | 0.00 | 5,882.00 |
| September, 2018 | 2,48,296.00 | 94,955.00 |
| October, 2018 | 77,190.50 | 2,13,186.70 |
| November, 2018 | 23,449.00 | 57,320.00 |
| December, 2018 | 88,546.00 | 55,671.60 |
| Januaury, 2019 | 10,428.00 | 78,452.00 |
| February, 2019 | 50,583.00 | 22,670.00 |
| March, 2019 | 5,26,800.70 | 3,89,751.80 |
| Total | 10,82,453.50 | 9,92,008.10 |
| Back | ||
| 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 |