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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-KANOLI |
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| Month | Receipts | Payments |
| April, 2018 | 12,536.00 | 11,878.00 |
| May, 2018 | 3,919.00 | 23,770.00 |
| June, 2018 | 1,09,088.00 | 1,79,925.00 |
| July, 2018 | 4,350.00 | 21,075.00 |
| August, 2018 | 70,446.00 | 1,00,709.00 |
| September, 2018 | 2,78,918.00 | 17,500.00 |
| October, 2018 | 63,250.00 | 1,39,167.70 |
| November, 2018 | 31,518.00 | 1,11,733.00 |
| December, 2018 | 53,219.00 | 31,230.00 |
| Januaury, 2019 | 5,412.00 | 43,905.00 |
| February, 2019 | 78,518.00 | 1,04,896.70 |
| March, 2019 | 4,42,534.00 | 2,32,270.00 |
| Total | 11,53,708.00 | 10,18,059.40 |
| Back | ||
| 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 |