eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-BUBNAL
Month Receipts Payments
April, 2018 0.00 50,051.00
May, 2018 6,046.00 1,59,651.00
June, 2018 18,765.00 1,00,627.00
July, 2018 16,941.00 3,27,342.00
August, 2018 44,432.00 1,07,833.00
September, 2018 19,852.00 1,53,000.00
October, 2018 83,964.00 1,32,109.00
November, 2018 43,810.00 99,766.00
December, 2018 6,61,896.00 1,40,403.00
Januaury, 2019 1,20,017.00 2,84,188.00
February, 2019 95,440.00 0.00
March, 2019 9,03,101.00 2,57,756.00
Total 20,14,264.00 18,12,726.00
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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