eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-MOUJE SANGAON |
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Month | Receipts | Payments |
April, 2018 | 68,195.00 | 6,98,692.00 |
May, 2018 | 12,63,065.00 | 78,240.00 |
June, 2018 | 55,352.00 | 2,01,596.00 |
July, 2018 | 1,29,286.00 | 2,32,330.00 |
August, 2018 | 1,15,435.00 | 3,74,873.00 |
September, 2018 | 44,895.00 | 1,13,575.00 |
October, 2018 | 1,60,180.00 | 5,02,550.00 |
November, 2018 | 3,84,670.00 | 8,60,212.00 |
December, 2018 | 15,11,133.00 | 8,92,009.00 |
Januaury, 2019 | 7,80,130.00 | 1,85,432.00 |
February, 2019 | 9,47,946.00 | 3,25,953.00 |
March, 2019 | 11,16,204.00 | 12,61,862.00 |
Total | 65,76,491.00 | 57,27,324.00 |
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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 |