eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-BOLOLI |
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Month | Receipts | Payments |
April, 2018 | 39,802.00 | 40,186.00 |
May, 2018 | 6,597.00 | 4,24,300.00 |
June, 2018 | 29,555.00 | 3,98,674.00 |
July, 2018 | 19,898.00 | 87,859.00 |
August, 2018 | 3,99,829.00 | 3,44,269.00 |
September, 2018 | 67,875.00 | 4,27,313.00 |
October, 2018 | 8,43,446.00 | 3,57,482.00 |
November, 2018 | 80,335.00 | 4,67,831.00 |
December, 2018 | 71,183.00 | 1,41,976.00 |
Januaury, 2019 | 95,328.00 | 97,285.00 |
February, 2019 | 8,56,288.00 | 10,44,233.00 |
March, 2019 | 6,27,236.00 | 1,52,359.00 |
Total | 31,37,372.00 | 39,83,767.00 |
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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 |