eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-SAVARDE KHURD |
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Month | Receipts | Payments |
April, 2018 | 24,623.00 | 31,627.00 |
May, 2018 | 13,522.00 | 39,816.00 |
June, 2018 | 3,900.00 | 85,081.00 |
July, 2018 | 12,723.00 | 1,90,261.00 |
August, 2018 | 10,871.00 | 36,913.00 |
September, 2018 | 3,82,960.00 | 47,203.00 |
October, 2018 | 10,204.00 | 36,701.00 |
November, 2018 | 69,603.00 | 46,353.00 |
December, 2018 | 73,939.00 | 81,940.00 |
Januaury, 2019 | 31,910.00 | 1,06,760.00 |
February, 2019 | 38,703.00 | 33,031.00 |
March, 2019 | 3,76,813.00 | 2,81,821.00 |
Total | 10,49,771.00 | 10,17,507.00 |
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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 |