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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:-MHARUL |
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| Month | Receipts | Payments |
| April, 2018 | 3,132.00 | 65,233.00 |
| May, 2018 | 15,906.00 | 7,00,733.00 |
| June, 2018 | 1,466.00 | 1,28,814.00 |
| July, 2018 | 30,552.00 | 46,735.00 |
| August, 2018 | 8,302.00 | 42,338.00 |
| September, 2018 | 4,01,694.00 | 40,538.00 |
| October, 2018 | 1,01,964.00 | 2,82,487.00 |
| November, 2018 | 48,818.00 | 57,557.00 |
| December, 2018 | 14,835.00 | 11,740.00 |
| Januaury, 2019 | 1,78,418.00 | 1,61,161.00 |
| February, 2019 | 7,99,120.00 | 7,80,818.00 |
| March, 2019 | 5,95,696.00 | 3,03,282.00 |
| Total | 21,99,903.00 | 26,21,436.00 |
| Back | ||
| 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 |