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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:-SAKE |
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| Month | Receipts | Payments |
| April, 2018 | 94,599.00 | 35,550.00 |
| May, 2018 | 13,892.00 | 1,24,627.00 |
| June, 2018 | 63,987.00 | 2,79,091.00 |
| July, 2018 | 22,285.00 | 1,26,720.00 |
| August, 2018 | 83,100.00 | 23,223.00 |
| September, 2018 | 6,18,708.00 | 36,132.00 |
| October, 2018 | 64,981.00 | 3,34,850.00 |
| November, 2018 | 74,604.00 | 98,057.00 |
| December, 2018 | 71,836.00 | 80,298.00 |
| Januaury, 2019 | 2,22,875.00 | 70,834.00 |
| February, 2019 | 2,35,535.00 | 3,60,934.00 |
| March, 2019 | 3,68,523.00 | 8,78,438.00 |
| Total | 19,34,925.00 | 24,48,754.00 |
| 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 |