eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-AVACHITWADI
Month Receipts Payments
April, 2018 51,600.00 33,737.00
May, 2018 33,185.00 2,23,614.00
June, 2018 2,220.00 1,200.00
July, 2018 1,06,463.00 3,80,013.00
August, 2018 0.00 2,63,838.00
September, 2018 2,04,589.00 55,915.00
October, 2018 35,014.00 55,553.00
November, 2018 18,221.00 20,102.00
December, 2018 2,79,569.00 3,09,006.00
Januaury, 2019 66,780.00 33,738.00
February, 2019 28,200.00 15,165.00
March, 2019 5,65,726.00 49,732.00
Total 13,91,567.00 14,41,613.00
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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