eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-MUGALI |
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Month | Receipts | Payments |
April, 2018 | 1,125.00 | 17,034.00 |
May, 2018 | 11,035.00 | 24,356.00 |
June, 2018 | 11,396.00 | 51,545.00 |
July, 2018 | 26,610.00 | 32,010.00 |
August, 2018 | 13,621.00 | 85,356.00 |
September, 2018 | 3,10,885.00 | 19,490.00 |
October, 2018 | 37,750.00 | 1,45,030.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,56,149.00 | 3,10,303.00 |
Januaury, 2019 | 0.00 | 39,398.00 |
February, 2019 | 91,902.00 | 1,80,226.00 |
March, 2019 | 3,04,406.00 | 4,39,751.90 |
Total | 10,64,879.00 | 13,44,499.90 |
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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 |