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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:-KURNI |
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| Month | Receipts | Payments |
| April, 2018 | 8,175.00 | 0.00 |
| May, 2018 | 31,544.00 | 42,669.00 |
| June, 2018 | 568.00 | 1,70,858.80 |
| July, 2018 | 21,738.00 | 1,88,536.00 |
| August, 2018 | 7,96,961.00 | 6,66,113.00 |
| September, 2018 | 8,539.00 | 1.80 |
| October, 2018 | 1,53,929.00 | 1,20,389.00 |
| November, 2018 | 13,875.00 | 51,850.00 |
| December, 2018 | 78,873.00 | 2,55,182.80 |
| Januaury, 2019 | 17,64,450.00 | 17,51,587.00 |
| February, 2019 | 2,27,714.00 | 2,61,102.00 |
| March, 2019 | 7,28,322.00 | 5,57,956.80 |
| Total | 38,34,688.00 | 40,66,246.20 |
| Back | ||
| 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 |