eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-BURAMBAL
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 21,708.00 1,03,700.00
June, 2018 22,235.00 12,910.00
July, 2018 8,501.00 12,250.00
August, 2018 6,258.00 1,36,270.00
September, 2018 826.00 18,943.00
October, 2018 2,39,589.00 69,400.00
November, 2018 55,523.00 2,83,396.00
December, 2018 3,17,013.00 3,94,791.00
Januaury, 2019 72,653.00 1,07,598.00
February, 2019 24,457.00 16,560.00
March, 2019 3,92,435.00 3,39,272.00
Total 11,61,198.00 14,95,090.00
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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