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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:-NIDHORI |
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| Month | Receipts | Payments |
| April, 2018 | 33,594.00 | 1,22,901.00 |
| May, 2018 | 9,898.00 | 32,165.00 |
| June, 2018 | 9,249.00 | 2,00,980.00 |
| July, 2018 | 27,430.00 | 24,700.00 |
| August, 2018 | 4,58,306.00 | 2,77,532.00 |
| September, 2018 | 20,174.00 | 42,177.00 |
| October, 2018 | 4,57,919.00 | 3,99,185.00 |
| November, 2018 | 1,04,933.00 | 1,60,685.00 |
| December, 2018 | 40,442.00 | 26,800.00 |
| Januaury, 2019 | 47,238.00 | 33,593.00 |
| February, 2019 | 52,509.00 | 33,221.00 |
| March, 2019 | 10,18,611.00 | 3,32,715.00 |
| Total | 22,80,303.00 | 16,86,654.00 |
| 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 |