|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-DOULATWADI |
||
| Month | Receipts | Payments |
| April, 2018 | 34,754.00 | 37,620.00 |
| May, 2018 | 4,95,238.00 | 1,77,315.00 |
| June, 2018 | 8,300.00 | 99,465.00 |
| July, 2018 | 14,635.00 | 5,26,769.00 |
| August, 2018 | 36,367.00 | 2,52,220.00 |
| September, 2018 | 1,93,023.00 | 12,739.00 |
| October, 2018 | 54,892.00 | 36,250.00 |
| November, 2018 | 2,618.00 | 2,618.00 |
| December, 2018 | 47,946.00 | 20,000.00 |
| Januaury, 2019 | 3,34,455.00 | 2,99,806.00 |
| February, 2019 | 36,446.00 | 81,503.00 |
| March, 2019 | 3,86,602.00 | 74,688.00 |
| Total | 16,45,276.00 | 16,20,993.00 |
| 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 |