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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:-MANGNOOR |
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| Month | Receipts | Payments |
| April, 2018 | 950.00 | 62,120.00 |
| May, 2018 | 10,785.00 | 1,84,060.00 |
| June, 2018 | 1,350.00 | 1,350.00 |
| July, 2018 | 26,646.00 | 18.00 |
| August, 2018 | 2,975.00 | 1,02,615.00 |
| September, 2018 | 3,86,452.00 | 1,02,469.70 |
| October, 2018 | 74,940.00 | 17.23 |
| November, 2018 | 23,985.00 | 58,450.00 |
| December, 2018 | 86,459.00 | 59,575.00 |
| Januaury, 2019 | 66,085.00 | 3,35,925.00 |
| February, 2019 | 92,775.00 | 81,500.00 |
| March, 2019 | 6,08,374.00 | 7,97,581.00 |
| Total | 13,81,776.00 | 17,85,680.93 |
| 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 |