eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BAMANI
Month	Receipts	Payments
April, 2018	0.00	50,675.00
May, 2018	2,38,000.00	3,19,800.00
June, 2018	6,117.00	1,16,973.60
July, 2018	6,000.00	2,73,411.80
August, 2018	0.00	1,54,000.00
September, 2018	4,41,457.00	1,22,941.30
October, 2018	91,342.00	1,55,972.60
November, 2018	73,364.00	4,31,109.90
December, 2018	303.00	18,911.80
Januaury, 2019	50,689.00	62,661.80
February, 2019	39,814.00	24,058.00
March, 2019	6,98,161.00	3,12,231.10
Total	16,45,247.00	20,42,746.90
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM

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