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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:-EKONDI |
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| Month | Receipts | Payments |
| April, 2018 | 20,196.00 | 5,95,071.00 |
| May, 2018 | 7,191.00 | 2,98,825.00 |
| June, 2018 | 30,891.00 | 75,679.00 |
| July, 2018 | 23,255.00 | 52,992.00 |
| August, 2018 | 0.00 | 27,163.00 |
| September, 2018 | 5,60,340.00 | 1,29,814.00 |
| October, 2018 | 7,000.00 | 11,335.00 |
| November, 2018 | 60,357.00 | 9,115.00 |
| December, 2018 | 17,094.00 | 17,416.00 |
| Januaury, 2019 | 69,168.00 | 8,757.00 |
| February, 2019 | 1,60,891.00 | 46,886.00 |
| March, 2019 | 10,33,855.00 | 7,17,242.00 |
| Total | 19,90,238.00 | 19,90,295.00 |
| 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 |