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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-KURUKALI |
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| Month | Receipts | Payments |
| April, 2018 | 74,025.00 | 1,02,055.00 |
| May, 2018 | 1,18,080.00 | 9,43,555.00 |
| June, 2018 | 89,055.00 | 1,63,369.00 |
| July, 2018 | 2,71,126.00 | 70,509.00 |
| August, 2018 | 1,99,265.00 | 5,15,930.00 |
| September, 2018 | 7,03,789.00 | 1,21,854.00 |
| October, 2018 | 1,27,125.00 | 47,596.00 |
| November, 2018 | 1,24,380.00 | 1,19,590.00 |
| December, 2018 | 3,44,423.00 | 3,34,159.00 |
| Januaury, 2019 | 1,01,950.00 | 57,045.00 |
| February, 2019 | 1,16,668.00 | 1,61,189.00 |
| March, 2019 | 9,78,153.00 | 10,46,670.63 |
| Total | 32,48,039.00 | 36,83,521.63 |
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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 |