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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:-CHOUNDAL |
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| Month | Receipts | Payments |
| April, 2018 | 5,718.00 | 0.00 |
| May, 2018 | 4,250.00 | 10,520.00 |
| June, 2018 | 1,275.00 | 28,500.00 |
| July, 2018 | 7,252.00 | 1,64,147.00 |
| August, 2018 | 3,334.00 | 49,210.00 |
| September, 2018 | 2,02,522.00 | 2,96,266.00 |
| October, 2018 | 59,340.00 | 54,703.00 |
| November, 2018 | 0.00 | 21,360.00 |
| December, 2018 | 117.00 | 10,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,77,214.00 | 2,15,791.00 |
| March, 2019 | 1,33,483.00 | 1,23,932.00 |
| Total | 6,94,505.00 | 9,74,429.00 |
| 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 |