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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:-KAGAL,Village Panchayat & Equivalent:-ANUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,86,489.00 | 2,74,974.00 |
| May, 2018 | 26,650.00 | 64,475.00 |
| June, 2018 | 31,547.00 | 43,603.00 |
| July, 2018 | 25,375.00 | 2,73,719.00 |
| August, 2018 | 32,031.00 | 2,63,447.00 |
| September, 2018 | 5,26,546.00 | 5,83,668.00 |
| October, 2018 | 66,923.00 | 1,01,547.00 |
| November, 2018 | 50,007.00 | 74,475.00 |
| December, 2018 | 65,330.00 | 1,09,182.00 |
| Januaury, 2019 | 1,04,082.00 | 43,875.00 |
| February, 2019 | 93,165.00 | 41,144.00 |
| March, 2019 | 7,52,045.00 | 2,08,207.00 |
| Total | 23,60,190.00 | 20,82,316.00 |
| 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 |