eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-ARJUNWADA
Month Receipts Payments
April, 2018 14,96,618.00 2,62,586.00
May, 2018 20,17,000.00 39,45,654.00
June, 2018 10,358.00 80,810.00
July, 2018 6,813.00 29,566.00
August, 2018 9,546.00 22,817.00
September, 2018 3,01,562.00 23,022.00
October, 2018 43,938.00 97,955.00
November, 2018 25,560.90 3,74,273.90
December, 2018 66,666.00 17,298.00
Januaury, 2019 4,17,820.00 43,026.70
February, 2019 1,70,200.00 8,16,161.00
March, 2019 2,32,644.00 2,94,751.00
Total 47,98,725.90 60,07,920.60
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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