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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 KHALASA |
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| Month | Receipts | Payments |
| April, 2018 | 7,10,795.00 | 1,62,296.00 |
| May, 2018 | 1,67,668.00 | 6,06,190.00 |
| June, 2018 | 2,51,585.00 | 6,15,939.00 |
| July, 2018 | 1,32,750.00 | 7,09,220.00 |
| August, 2018 | 34,335.00 | 3,96,265.00 |
| September, 2018 | 1,16,512.00 | 7,52,111.00 |
| October, 2018 | 2,71,557.00 | 6,38,167.00 |
| November, 2018 | 10,47,299.00 | 5,44,214.00 |
| December, 2018 | 8,08,743.00 | 11,31,913.00 |
| Januaury, 2019 | 3,79,279.00 | 4,86,287.00 |
| February, 2019 | 4,16,063.00 | 6,58,779.00 |
| March, 2019 | 10,94,915.00 | 6,78,675.00 |
| Total | 54,31,501.00 | 73,80,056.00 |
| 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 |