eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BORAVADE
Month Receipts Payments
April, 2018 1,09,559.00 3,26,249.00
May, 2018 7,00,401.00 2,62,251.00
June, 2018 21,387.00 16,930.00
July, 2018 2,09,513.00 2,88,584.00
August, 2018 2,24,130.00 7,54,368.00
September, 2018 12,93,158.00 3,54,506.00
October, 2018 3,22,198.00 4,82,216.00
November, 2018 2,71,306.00 3,54,740.00
December, 2018 3,46,192.00 2,60,606.00
Januaury, 2019 3,16,887.00 9,20,672.00
February, 2019 6,27,315.00 8,71,841.00
March, 2019 12,47,733.00 10,10,519.00
Total 56,89,779.00 59,03,482.00
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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