eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-GANESHWADI
Month Receipts Payments
April, 2018 10,58,645.00 41,310.70
May, 2018 0.00 7,11,542.70
June, 2018 1,85,454.00 64,939.00
July, 2018 50,903.00 84,515.00
August, 2018 9,90,461.00 3,25,018.00
September, 2018 35,027.00 2,11,322.70
October, 2018 2,00,596.00 1,56,241.00
November, 2018 34,449.00 1,44,905.00
December, 2018 32,108.00 2,03,562.00
Januaury, 2019 78,678.00 9,38,990.35
February, 2019 15,11,899.00 1,28,292.40
March, 2019 3,43,962.00 3,08,746.50
Total 45,22,182.00 33,19,385.35
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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