eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-KAPASHI BALIKRE |
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Month | Receipts | Payments |
April, 2018 | 3,32,300.00 | 11,73,101.00 |
May, 2018 | 1,98,445.00 | 3,52,155.00 |
June, 2018 | 1,57,669.00 | 2,49,706.00 |
July, 2018 | 2,32,012.00 | 3,06,025.00 |
August, 2018 | 2,68,461.00 | 7,98,831.00 |
September, 2018 | 12,53,357.00 | 1,77,725.00 |
October, 2018 | 3,59,301.00 | 3,08,500.00 |
November, 2018 | 6,90,910.00 | 6,76,193.00 |
December, 2018 | 5,88,125.00 | 13,60,339.96 |
Januaury, 2019 | 5,78,586.00 | 6,47,470.70 |
February, 2019 | 3,75,473.00 | 5,85,081.70 |
March, 2019 | 14,09,483.00 | 15,10,748.00 |
Total | 64,44,122.00 | 81,45,876.36 |
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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 |