eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BELEWADI MASA
Month Receipts Payments
April, 2018 0.00 37,073.00
May, 2018 13,808.00 55,331.00
June, 2018 7,309.00 1,22,480.00
July, 2018 16,342.00 72,146.00
August, 2018 30,000.00 2,64,621.00
September, 2018 3,67,652.00 11,060.80
October, 2018 48,109.00 94,173.00
November, 2018 1,266.00 1,37,400.00
December, 2018 5,07,201.00 3,53,479.20
Januaury, 2019 90,735.00 63,866.00
February, 2019 0.00 3,14,200.00
March, 2019 4,46,268.00 3,18,525.00
Total 15,28,690.00 18,44,355.00
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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