eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-KEMBALI |
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Month | Receipts | Payments |
April, 2018 | 14,168.00 | 1,25,549.00 |
May, 2018 | 3,350.00 | 1,44,796.00 |
June, 2018 | 36,725.00 | 3,00,197.00 |
July, 2018 | 82,498.00 | 3,79,879.00 |
August, 2018 | 5,269.00 | 1,13,173.00 |
September, 2018 | 3,20,863.00 | 1,13,191.00 |
October, 2018 | 37,235.00 | 16,810.00 |
November, 2018 | 46,963.00 | 1,30,336.00 |
December, 2018 | 73,524.00 | 1,97,264.00 |
Januaury, 2019 | 27,714.00 | 32,102.00 |
February, 2019 | 1,47,725.00 | 68,289.00 |
March, 2019 | 3,53,926.00 | 3,22,040.00 |
Total | 11,49,960.00 | 19,43,626.00 |
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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 |