eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-CHIKHALI |
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Month | Receipts | Payments |
April, 2018 | 21,817.00 | 1,565.00 |
May, 2018 | 1,00,759.00 | 3,39,478.00 |
June, 2018 | 34,305.00 | 98,201.00 |
July, 2018 | 47,268.00 | 2,83,767.00 |
August, 2018 | 65,168.00 | 4,85,625.00 |
September, 2018 | 18,221.00 | 1,46,893.00 |
October, 2018 | 2,03,777.00 | 1,15,562.00 |
November, 2018 | 78,512.00 | 1,11,891.00 |
December, 2018 | 11,56,446.00 | 3,43,243.00 |
Januaury, 2019 | 1,43,506.00 | 1,20,588.00 |
February, 2019 | 93,455.00 | 6,44,437.00 |
March, 2019 | 18,14,407.00 | 18,88,429.00 |
Total | 37,77,641.00 | 45,79,679.00 |
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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 |