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
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