eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-KOGIL BUDRUK |
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Month | Receipts | Payments |
April, 2018 | 1,04,530.00 | 2,77,497.00 |
May, 2018 | 4,606.00 | 2,83,357.00 |
June, 2018 | 10,804.00 | 1,01,206.00 |
July, 2018 | 84,041.00 | 1,68,134.00 |
August, 2018 | 1,29,170.00 | 1,09,682.00 |
September, 2018 | 30,000.00 | 84,573.00 |
October, 2018 | 2,22,646.00 | 2,21,474.00 |
November, 2018 | 16,32,469.00 | 7,99,787.00 |
December, 2018 | 24,194.00 | 6,90,919.00 |
Januaury, 2019 | 62,376.00 | 1,20,951.00 |
February, 2019 | 1,93,418.00 | 30,095.00 |
March, 2019 | 3,72,323.00 | 1,67,812.00 |
Total | 28,70,577.00 | 30,55,487.00 |
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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 |