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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:-KARNOOR |
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| Month | Receipts | Payments |
| April, 2018 | 73,386.00 | 66,069.00 |
| May, 2018 | 7,69,580.00 | 1,61,995.00 |
| June, 2018 | 14,909.00 | 48,889.00 |
| July, 2018 | 1,32,152.00 | 2,01,997.00 |
| August, 2018 | 44,105.00 | 2,10,760.00 |
| September, 2018 | 7,01,196.00 | 2,21,114.00 |
| October, 2018 | 51,663.00 | 0.00 |
| November, 2018 | 1,74,121.00 | 1,65,460.30 |
| December, 2018 | 1,49,912.00 | 3,26,898.00 |
| Januaury, 2019 | 2,78,636.00 | 9,06,580.00 |
| February, 2019 | 1,69,745.00 | 1,73,280.00 |
| March, 2019 | 6,21,974.00 | 4,45,395.65 |
| Total | 31,81,379.00 | 29,28,437.95 |
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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 |