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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:-BENIKRE |
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| Month | Receipts | Payments |
| April, 2018 | 17,198.00 | 25,350.00 |
| May, 2018 | 2,83,787.00 | 68,527.00 |
| June, 2018 | 891.00 | 1,03,059.00 |
| July, 2018 | 14,844.00 | 37,607.00 |
| August, 2018 | 34,682.00 | 2,15,282.00 |
| September, 2018 | 4,08,885.00 | 39,613.40 |
| October, 2018 | 71,379.00 | 1,59,694.80 |
| November, 2018 | 14,168.00 | 3,21,745.00 |
| December, 2018 | 73,479.00 | 2,42,350.00 |
| Januaury, 2019 | 59,958.00 | 631.80 |
| February, 2019 | 1,24,572.00 | 50,899.00 |
| March, 2019 | 7,68,165.00 | 9,14,390.40 |
| Total | 18,72,008.00 | 21,79,149.40 |
| 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 |