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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:-UNDARWADI |
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| Month | Receipts | Payments |
| April, 2018 | 11,137.00 | 17,020.00 |
| May, 2018 | 11,225.00 | 1,54,947.00 |
| June, 2018 | 0.00 | 4,28,760.00 |
| July, 2018 | 17,007.00 | 78,415.00 |
| August, 2018 | 0.00 | 39,570.00 |
| September, 2018 | 4,20,696.00 | 20,940.00 |
| October, 2018 | 32,100.00 | 92,920.00 |
| November, 2018 | 47,386.00 | 56,474.00 |
| December, 2018 | 95,701.00 | 1,87,620.00 |
| Januaury, 2019 | 1,07,399.00 | 85,733.00 |
| February, 2019 | 76,618.00 | 13,390.00 |
| March, 2019 | 28,14,908.00 | 30,48,847.00 |
| Total | 36,34,177.00 | 42,24,636.00 |
| 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 |