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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 (KAPASHI) |
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| Month | Receipts | Payments |
| April, 2018 | 7,505.00 | 25,048.00 |
| May, 2018 | 44,494.00 | 56,960.00 |
| June, 2018 | 18,674.00 | 58,241.00 |
| July, 2018 | 9,442.00 | 67,651.00 |
| August, 2018 | 15,707.00 | 1,13,967.00 |
| September, 2018 | 3,91,152.00 | 96,941.00 |
| October, 2018 | 57,171.00 | 42,322.70 |
| November, 2018 | 37,807.00 | 54,807.00 |
| December, 2018 | 2,29,035.00 | 66,373.00 |
| Januaury, 2019 | 1,08,926.00 | 1,48,948.70 |
| February, 2019 | 99,776.00 | 5,53,930.00 |
| March, 2019 | 7,08,036.00 | 5,82,065.00 |
| Total | 17,27,725.00 | 18,67,254.40 |
| 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 |