eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-MANOLI
Month Receipts Payments
April, 2018 11,320.00 22,894.00
May, 2018 800.00 36,550.00
June, 2018 12,919.00 26,700.00
July, 2018 28,955.00 3,648.00
August, 2018 0.00 54,435.00
September, 2018 3,38,305.00 52,990.00
October, 2018 12,351.00 1,54,198.60
November, 2018 34,489.00 18,931.00
December, 2018 55,509.00 2,59,203.00
Januaury, 2019 30,096.00 1,75,543.60
February, 2019 14,249.00 0.00
March, 2019 1,87,255.00 57,763.00
Total 7,26,248.00 8,62,856.20
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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