eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-GANDHINAGAR
Month Receipts Payments
April, 2018 7,20,254.00 29,89,661.16
May, 2018 5,37,891.00 5,76,939.00
June, 2018 3,91,714.00 7,71,500.80
July, 2018 4,66,715.00 13,68,694.00
August, 2018 23,77,026.00 4,57,088.00
September, 2018 22,26,107.00 21,45,065.76
October, 2018 6,27,935.00 15,03,632.50
November, 2018 13,85,736.00 17,44,004.00
December, 2018 16,18,721.00 12,75,802.50
Januaury, 2019 11,81,147.00 15,33,242.00
February, 2019 15,12,342.00 18,54,012.30
March, 2019 83,08,049.00 51,69,574.00
Total 2,13,53,637.00 2,13,89,216.02
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
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