eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BENIKRE
Month Receipts Payments
April, 2018 17,198.00 25,350.00
May, 2018 2,83,787.00 68,527.00
June, 2018 891.00 1,03,059.00
July, 2018 14,844.00 37,607.00
August, 2018 34,682.00 2,15,282.00
September, 2018 4,08,885.00 39,613.40
October, 2018 71,379.00 1,59,694.80
November, 2018 14,168.00 3,21,745.00
December, 2018 73,479.00 2,42,350.00
Januaury, 2019 59,958.00 631.80
February, 2019 1,24,572.00 50,899.00
March, 2019 7,68,165.00 9,14,390.40
Total 18,72,008.00 21,79,149.40
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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