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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:-BIDRI |
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| Month | Receipts | Payments |
| April, 2018 | 2,20,618.00 | 1,38,824.00 |
| May, 2018 | 1,90,884.00 | 1,73,649.00 |
| June, 2018 | 7,87,977.00 | 15,69,682.00 |
| July, 2018 | 54,182.00 | 3,24,339.00 |
| August, 2018 | 83,299.00 | 13,39,041.00 |
| September, 2018 | 11,72,839.00 | 5,54,900.00 |
| October, 2018 | 1,43,810.00 | 4,71,880.00 |
| November, 2018 | 6,23,034.00 | 4,13,942.00 |
| December, 2018 | 1,01,110.00 | 1,65,689.00 |
| Januaury, 2019 | 6,82,806.00 | 5,32,215.00 |
| February, 2019 | 9,24,576.00 | 1,99,080.00 |
| March, 2019 | 15,96,256.00 | 7,54,007.00 |
| Total | 65,81,391.00 | 66,37,248.00 |
| 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 |