eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-PIRACHIWADI |
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Month | Receipts | Payments |
April, 2018 | 1,275.00 | 25,350.00 |
May, 2018 | 1,81,296.00 | 3,230.00 |
June, 2018 | 24,148.00 | 54,300.00 |
July, 2018 | 27,273.00 | 8,36,604.30 |
August, 2018 | 2,366.00 | 0.00 |
September, 2018 | 5,11,342.00 | 81,279.00 |
October, 2018 | 96,475.00 | 54,174.00 |
November, 2018 | 2,684.00 | 13,112.00 |
December, 2018 | 20,130.00 | 1,15,643.00 |
Januaury, 2019 | 6,444.00 | 26,256.00 |
February, 2019 | 22,890.00 | 18,217.36 |
March, 2019 | 4,36,458.00 | 4,37,712.00 |
Total | 13,32,781.00 | 16,65,877.66 |
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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 |