eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-KARNJIVANE |
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Month | Receipts | Payments |
April, 2018 | 226.00 | 5,275.00 |
May, 2018 | 20,210.00 | 1,21,235.00 |
June, 2018 | 12,000.00 | 59,899.00 |
July, 2018 | 25,819.00 | 27,786.00 |
August, 2018 | 15,000.00 | 1,11,415.00 |
September, 2018 | 3,44,486.00 | 3,34,092.00 |
October, 2018 | 56,747.00 | 70,701.00 |
November, 2018 | 0.00 | 57,950.00 |
December, 2018 | 73,043.00 | 1,92,893.00 |
Januaury, 2019 | 58,911.00 | 1,89,673.00 |
February, 2019 | 1,75,391.00 | 3,27,390.00 |
March, 2019 | 2,99,710.00 | 2,04,418.00 |
Total | 10,81,543.00 | 17,02,727.00 |
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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 |