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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:-NERLI |
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| Month | Receipts | Payments |
| April, 2018 | 14,350.00 | 47,500.00 |
| May, 2018 | 6,18,872.00 | 7,05,337.00 |
| June, 2018 | 1,34,020.00 | 2,24,186.00 |
| July, 2018 | 2,74,666.00 | 2,96,400.00 |
| August, 2018 | 1,62,400.00 | 1,63,469.00 |
| September, 2018 | 91,258.00 | 87,354.00 |
| October, 2018 | 2,47,928.00 | 1,71,435.00 |
| November, 2018 | 2,63,982.00 | 2,55,802.00 |
| December, 2018 | 61,200.00 | 55,220.00 |
| Januaury, 2019 | 2,69,492.00 | 1,61,795.00 |
| February, 2019 | 3,05,919.00 | 2,87,600.00 |
| March, 2019 | 8,48,849.00 | 4,37,876.00 |
| Total | 32,92,936.00 | 28,93,974.00 |
| 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 |