eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BELEWADI MASA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 37,073.00 |
May, 2018 | 13,808.00 | 55,331.00 |
June, 2018 | 7,309.00 | 1,22,480.00 |
July, 2018 | 16,342.00 | 72,146.00 |
August, 2018 | 30,000.00 | 2,64,621.00 |
September, 2018 | 3,67,652.00 | 11,060.80 |
October, 2018 | 48,109.00 | 94,173.00 |
November, 2018 | 1,266.00 | 1,37,400.00 |
December, 2018 | 5,07,201.00 | 3,53,479.20 |
Januaury, 2019 | 90,735.00 | 63,866.00 |
February, 2019 | 0.00 | 3,14,200.00 |
March, 2019 | 4,46,268.00 | 3,18,525.00 |
Total | 15,28,690.00 | 18,44,355.00 |
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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 |