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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:-KAGAL,Village Panchayat & Equivalent:-ARJUNI |
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| Month | Receipts | Payments |
| April, 2018 | 15,364.00 | 27,512.00 |
| May, 2018 | 4,167.00 | 71,410.00 |
| June, 2018 | 24,707.00 | 3,20,250.80 |
| July, 2018 | 10,991.00 | 2,60,571.00 |
| August, 2018 | 33,847.00 | 2,99,388.00 |
| September, 2018 | 3,18,266.00 | 12.00 |
| October, 2018 | 56,199.00 | 69,412.00 |
| November, 2018 | 52,813.00 | 79,233.00 |
| December, 2018 | 20,350.00 | 1,53,344.60 |
| Januaury, 2019 | 34,057.00 | 33,346.00 |
| February, 2019 | 1,49,934.00 | 1,56,885.00 |
| March, 2019 | 3,06,034.00 | 1,41,443.00 |
| Total | 10,26,729.00 | 16,12,807.40 |
| 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 |