|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BACHANI |
||
| Month | Receipts | Payments |
| April, 2018 | 25,875.00 | 37,652.00 |
| May, 2018 | 77,907.00 | 1,34,762.00 |
| June, 2018 | 54,602.00 | 19,882.00 |
| July, 2018 | 34,268.00 | 1,84,000.00 |
| August, 2018 | 5,53,524.00 | 2,60,639.00 |
| September, 2018 | 27,867.00 | 67,530.00 |
| October, 2018 | 1,13,997.00 | 1,88,050.00 |
| November, 2018 | 12,627.00 | 0.00 |
| December, 2018 | 67,478.00 | 1,81,360.00 |
| Januaury, 2019 | 1,17,027.00 | 7,36,458.00 |
| February, 2019 | 2,02,253.00 | 4,21,716.00 |
| March, 2019 | 27,56,014.00 | 19,52,443.00 |
| Total | 40,43,439.00 | 41,84,492.00 |
| 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 |