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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:-PADALI BUDRUK |
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| Month | Receipts | Payments |
| April, 2018 | 88,728.00 | 1,39,896.00 |
| May, 2018 | 55,937.00 | 2,63,708.00 |
| June, 2018 | 78,751.00 | 3,64,899.00 |
| July, 2018 | 66,705.00 | 760.00 |
| August, 2018 | 3,82,240.00 | 4,92,636.00 |
| September, 2018 | 1,56,790.00 | 1,07,858.00 |
| October, 2018 | 5,25,159.00 | 2,31,262.96 |
| November, 2018 | 1,63,642.00 | 2,23,324.00 |
| December, 2018 | 70,955.00 | 63,295.00 |
| Januaury, 2019 | 1,66,060.00 | 2,96,977.00 |
| February, 2019 | 1,20,718.00 | 1,11,039.00 |
| March, 2019 | 8,58,666.00 | 14,83,134.78 |
| Total | 27,34,351.00 | 37,78,789.74 |
| 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 |