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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 KHALASA |
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| Month | Receipts | Payments |
| April, 2018 | 6,557.00 | 51,534.00 |
| May, 2018 | 56,024.00 | 5,54,014.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 69,721.00 | 6,94,034.00 |
| August, 2018 | 31,221.00 | 1,35,996.00 |
| September, 2018 | 68,150.00 | 1,06,483.00 |
| October, 2018 | 8,23,469.00 | 2,86,816.00 |
| November, 2018 | 1,21,810.00 | 1,72,642.00 |
| December, 2018 | 1,50,019.00 | 3,33,955.00 |
| Januaury, 2019 | 61,591.00 | 1,31,753.00 |
| February, 2019 | 1,59,366.00 | 68,233.00 |
| March, 2019 | 22,12,518.00 | 16,35,779.00 |
| Total | 37,60,446.00 | 41,71,239.00 |
| 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 |