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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:-NANDYAL |
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| Month | Receipts | Payments |
| April, 2018 | 7,585.00 | 7,656.00 |
| May, 2018 | 2,61,869.00 | 40,570.00 |
| June, 2018 | 51,953.00 | 4,43,768.00 |
| July, 2018 | 30,238.00 | 27,900.00 |
| August, 2018 | 55,908.00 | 63,394.00 |
| September, 2018 | 3,21,059.00 | 2,99,582.00 |
| October, 2018 | 78,224.00 | 73,019.00 |
| November, 2018 | 15,600.00 | 53,047.00 |
| December, 2018 | 75,127.00 | 1,25,872.00 |
| Januaury, 2019 | 7,942.00 | 6,455.00 |
| February, 2019 | 4,000.00 | 0.00 |
| March, 2019 | 2,33,745.00 | 4,98,391.00 |
| Total | 11,43,250.00 | 16,39,654.00 |
| 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 |