eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BOLAVIWADI |
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Month | Receipts | Payments |
April, 2018 | 2,324.00 | 83,518.00 |
May, 2018 | 6,415.00 | 4,372.00 |
June, 2018 | 4,290.00 | 3,000.00 |
July, 2018 | 10,230.00 | 55,420.00 |
August, 2018 | 600.00 | 98,145.00 |
September, 2018 | 1,51,504.00 | 12,040.00 |
October, 2018 | 23,792.00 | 18,467.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,11,255.00 | 26,800.00 |
Januaury, 2019 | 4,089.00 | 1,04,650.00 |
February, 2019 | 1,808.00 | 22,751.00 |
March, 2019 | 1,23,191.00 | 1,32,389.00 |
Total | 5,39,498.00 | 5,61,552.00 |
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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 |