eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-VHANNUR |
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Month | Receipts | Payments |
April, 2018 | 14,394.00 | 5,343.00 |
May, 2018 | 1,44,109.00 | 4,73,512.00 |
June, 2018 | 1,16,168.00 | 4,52,126.00 |
July, 2018 | 68,643.00 | 3,15,753.00 |
August, 2018 | 34,192.00 | 57,022.00 |
September, 2018 | 7,28,386.00 | 50,336.00 |
October, 2018 | 1,82,547.00 | 6,33,173.00 |
November, 2018 | 1,22,688.00 | 1,72,846.00 |
December, 2018 | 55,145.00 | 2,96,778.00 |
Januaury, 2019 | 1,91,942.00 | 7,95,538.00 |
February, 2019 | 2,01,717.00 | 40,154.00 |
March, 2019 | 10,82,496.00 | 3,41,944.00 |
Total | 29,42,427.00 | 36,34,525.00 |
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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 |