eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-HASUR BUDRUK |
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Month | Receipts | Payments |
April, 2018 | 6,795.00 | 76,798.00 |
May, 2018 | 4,707.00 | 1,10,668.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 35,397.00 | 0.00 |
August, 2018 | 18,270.00 | 15,210.00 |
September, 2018 | 3,10,348.00 | 19,590.00 |
October, 2018 | 60,723.00 | 2,04,357.00 |
November, 2018 | 0.00 | 62,960.00 |
December, 2018 | 40,585.00 | 51,231.00 |
Januaury, 2019 | 15,26,542.00 | 74,798.35 |
February, 2019 | 64,816.00 | 1,63,565.00 |
March, 2019 | 3,55,594.00 | 3,74,910.90 |
Total | 24,23,777.00 | 11,54,088.25 |
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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 |