eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-VADGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,68,787.00 | 49,409.00 |
June, 2018 | 4,710.00 | 45,289.00 |
July, 2018 | 9,315.00 | 49,043.00 |
August, 2018 | 1.00 | 2,17,736.00 |
September, 2018 | 2,70,842.00 | 65,187.00 |
October, 2018 | 3,800.00 | 31,749.80 |
November, 2018 | 0.00 | 16,509.00 |
December, 2018 | 32,317.00 | 94,805.00 |
Januaury, 2019 | 28,041.00 | 1,88,589.00 |
February, 2019 | 53,112.00 | 2,91,456.00 |
March, 2019 | 9,21,104.00 | 9,39,818.00 |
Total | 17,92,029.00 | 19,89,590.80 |
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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 |