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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:-ARJUNWADA |
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| Month | Receipts | Payments |
| April, 2018 | 14,96,618.00 | 2,62,586.00 |
| May, 2018 | 20,17,000.00 | 39,45,654.00 |
| June, 2018 | 10,358.00 | 80,810.00 |
| July, 2018 | 6,813.00 | 29,566.00 |
| August, 2018 | 9,546.00 | 22,817.00 |
| September, 2018 | 3,01,562.00 | 23,022.00 |
| October, 2018 | 43,938.00 | 97,955.00 |
| November, 2018 | 25,560.90 | 3,74,273.90 |
| December, 2018 | 66,666.00 | 17,298.00 |
| Januaury, 2019 | 4,17,820.00 | 43,026.70 |
| February, 2019 | 1,70,200.00 | 8,16,161.00 |
| March, 2019 | 2,32,644.00 | 2,94,751.00 |
| Total | 47,98,725.90 | 60,07,920.60 |
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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 |