eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-KAVATHE GULAND
Month Receipts Payments
April, 2018 0.00 1,93,777.00
May, 2018 1,024.00 6,11,037.00
June, 2018 13,87,451.00 81,300.00
July, 2018 69,031.00 8,61,442.00
August, 2018 26,415.00 3,09,963.00
September, 2018 6,28,547.00 21,688.00
October, 2018 1,45,362.00 2,48,792.35
November, 2018 41,691.00 2,71,405.00
December, 2018 1,47,043.00 4,41,511.00
Januaury, 2019 63,379.00 4,97,267.72
February, 2019 11,345.00 49,680.00
March, 2019 9,90,085.32 2,64,965.32
Total 35,11,373.32 38,52,828.39
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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