eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-VHANNUR
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