eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-SAVARDE DUMALA |
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Month | Receipts | Payments |
April, 2018 | 73,778.00 | 95,280.00 |
May, 2018 | 1,37,847.00 | 2,48,255.00 |
June, 2018 | 60,985.00 | 1,26,198.00 |
July, 2018 | 1,27,259.00 | 1,30,676.00 |
August, 2018 | 40,279.00 | 81,156.00 |
September, 2018 | 3,52,478.00 | 4,78,588.70 |
October, 2018 | 66,957.00 | 1,98,924.00 |
November, 2018 | 1,70,388.00 | 1,18,825.00 |
December, 2018 | 21,323.00 | 36,500.00 |
Januaury, 2019 | 55,122.00 | 2,79,705.00 |
February, 2019 | 38,143.00 | 7,286.00 |
March, 2019 | 8,15,366.00 | 6,41,476.60 |
Total | 19,59,925.00 | 24,42,870.30 |
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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 |