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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:-SONALI |
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| Month | Receipts | Payments |
| April, 2018 | 6,75,842.00 | 1,76,460.00 |
| May, 2018 | 5,40,000.00 | 3,31,052.00 |
| June, 2018 | 74,640.00 | 5,16,271.00 |
| July, 2018 | 4,287.00 | 1,19,685.00 |
| August, 2018 | 6,13,306.00 | 1,74,076.00 |
| September, 2018 | 40,471.00 | 47,700.00 |
| October, 2018 | 60,311.00 | 74,560.00 |
| November, 2018 | 2,02,095.00 | 1,21,345.00 |
| December, 2018 | 1,23,155.00 | 37,835.00 |
| Januaury, 2019 | 82,897.00 | 46,608.00 |
| February, 2019 | 1,17,988.00 | 50,005.00 |
| March, 2019 | 11,45,762.00 | 5,09,117.00 |
| Total | 36,80,754.00 | 22,04,714.00 |
| 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 |