eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-TAMNAKWADA |
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Month | Receipts | Payments |
April, 2018 | 25,000.00 | 17,640.00 |
May, 2018 | 0.00 | 39,391.00 |
June, 2018 | 6,593.00 | 43,399.00 |
July, 2018 | 7,449.00 | 13,026.00 |
August, 2018 | 17,939.00 | 1,77,091.00 |
September, 2018 | 2,128.00 | 25,446.00 |
October, 2018 | 72,840.00 | 20,569.00 |
November, 2018 | 3,59,295.00 | 38,133.00 |
December, 2018 | 1,25,090.00 | 4,12,502.00 |
Januaury, 2019 | 58,084.00 | 79,680.00 |
February, 2019 | 2,72,258.00 | 2,28,618.00 |
March, 2019 | 2,33,665.00 | 4,63,232.00 |
Total | 11,80,341.00 | 15,58,727.00 |
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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 |