eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-WASHI |
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Month | Receipts | Payments |
April, 2018 | 11,15,722.00 | 35,800.00 |
May, 2018 | 76,111.00 | 3,08,985.00 |
June, 2018 | 16,120.00 | 2,49,191.00 |
July, 2018 | 3,43,400.00 | 12,64,764.00 |
August, 2018 | 44,398.00 | 6,55,377.00 |
September, 2018 | 11,01,339.00 | 2,96,835.00 |
October, 2018 | 7,18,205.00 | 7,10,425.00 |
November, 2018 | 3,29,339.00 | 2,72,528.00 |
December, 2018 | 1,28,782.00 | 7,59,371.00 |
Januaury, 2019 | 1,32,392.00 | 3,25,032.00 |
February, 2019 | 3,72,033.00 | 3,69,677.00 |
March, 2019 | 11,46,601.00 | 5,04,663.00 |
Total | 55,24,442.00 | 57,52,648.00 |
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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 |