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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:-VANDUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,950.00 | 0.00 |
| May, 2018 | 98,108.00 | 31,910.00 |
| June, 2018 | 0.00 | 33,261.00 |
| July, 2018 | 1,38,094.00 | 1,25,159.00 |
| August, 2018 | 0.00 | 11,650.00 |
| September, 2018 | 5,49,431.00 | 29,864.00 |
| October, 2018 | 0.00 | 24,500.00 |
| November, 2018 | 92,568.00 | 1,84,602.00 |
| December, 2018 | 83,991.00 | 97,829.00 |
| Januaury, 2019 | 24,913.00 | 14,942.00 |
| February, 2019 | 82,412.00 | 53,355.00 |
| March, 2019 | 5,81,581.00 | 11,65,160.76 |
| Total | 16,57,048.00 | 17,72,232.76 |
| 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 |