eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-KHADKEWADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,21,120.00 |
May, 2018 | 17,980.00 | 68,454.00 |
June, 2018 | 67,543.00 | 1,82,101.00 |
July, 2018 | 1,16,229.00 | 45,700.00 |
August, 2018 | 1,42,687.00 | 3,20,369.00 |
September, 2018 | 1,37,359.00 | 8,45,334.00 |
October, 2018 | 7,85,208.00 | 3,95,863.30 |
November, 2018 | 1,75,595.00 | 2,19,171.00 |
December, 2018 | 19,439.00 | 1,26,585.00 |
Januaury, 2019 | 20,565.00 | 2,03,058.00 |
February, 2019 | 1,43,615.00 | 46,320.00 |
March, 2019 | 7,35,904.00 | 3,99,063.00 |
Total | 23,62,124.00 | 29,73,138.30 |
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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 |