eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-SHIROLI DUMALA |
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Month | Receipts | Payments |
April, 2018 | 1,41,328.00 | 2,96,549.00 |
May, 2018 | 1,43,650.00 | 4,88,955.00 |
June, 2018 | 18,758.00 | 28,134.00 |
July, 2018 | 1,12,633.00 | 5,62,421.00 |
August, 2018 | 91,025.00 | 3,02,068.00 |
September, 2018 | 12,27,593.00 | 10,25,925.75 |
October, 2018 | 2,08,046.36 | 6,36,323.76 |
November, 2018 | 1,36,696.00 | 3,34,638.00 |
December, 2018 | 86,376.00 | 1,78,449.00 |
Januaury, 2019 | 2,55,861.00 | 4,78,425.00 |
February, 2019 | 6,84,849.00 | 6,34,219.60 |
March, 2019 | 16,88,235.00 | 11,75,041.08 |
Total | 47,95,050.36 | 61,41,149.19 |
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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 |