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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:-LINGNOOR DUMALA |
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| Month | Receipts | Payments |
| April, 2018 | 13,859.00 | 1,05,382.00 |
| May, 2018 | 5,09,283.00 | 89,032.00 |
| June, 2018 | 4,000.00 | 41,545.00 |
| July, 2018 | 1,35,996.00 | 30,588.00 |
| August, 2018 | 1,25,585.00 | 5,05,070.00 |
| September, 2018 | 5,12,793.00 | 2,44,053.00 |
| October, 2018 | 79,825.00 | 3,78,730.00 |
| November, 2018 | 79,195.00 | 2,28,884.00 |
| December, 2018 | 2,95,196.00 | 57,400.00 |
| Januaury, 2019 | 8,99,715.00 | 10,17,556.00 |
| February, 2019 | 1,46,183.00 | 18,500.00 |
| March, 2019 | 6,65,205.00 | 8,19,146.00 |
| Total | 34,66,835.00 | 35,35,886.00 |
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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 |