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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:-AVACHITWADI |
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| Month | Receipts | Payments |
| April, 2018 | 51,600.00 | 33,737.00 |
| May, 2018 | 33,185.00 | 2,23,614.00 |
| June, 2018 | 2,220.00 | 1,200.00 |
| July, 2018 | 1,06,463.00 | 3,80,013.00 |
| August, 2018 | 0.00 | 2,63,838.00 |
| September, 2018 | 2,04,589.00 | 55,915.00 |
| October, 2018 | 35,014.00 | 55,553.00 |
| November, 2018 | 18,221.00 | 20,102.00 |
| December, 2018 | 2,79,569.00 | 3,09,006.00 |
| Januaury, 2019 | 66,780.00 | 33,738.00 |
| February, 2019 | 28,200.00 | 15,165.00 |
| March, 2019 | 5,65,726.00 | 49,732.00 |
| Total | 13,91,567.00 | 14,41,613.00 |
| 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 |