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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:-SADOLI DUMALA |
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| Month | Receipts | Payments |
| April, 2018 | 10,744.00 | 1,13,446.00 |
| May, 2018 | 28,817.00 | 54,960.00 |
| June, 2018 | 10,085.00 | 47,665.00 |
| July, 2018 | 28,453.00 | 9,721.00 |
| August, 2018 | 2,923.00 | 4,569.00 |
| September, 2018 | 3,92,763.00 | 1,21,983.20 |
| October, 2018 | 96,318.00 | 1,08,700.00 |
| November, 2018 | 46,597.00 | 57,450.00 |
| December, 2018 | 15,278.00 | 1,43,370.00 |
| Januaury, 2019 | 21,128.00 | 17,448.00 |
| February, 2019 | 52,517.00 | 36,582.00 |
| March, 2019 | 4,13,057.00 | 3,69,358.60 |
| Total | 11,18,680.00 | 10,85,252.80 |
| 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 |