eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-KAPASHI BALIKRE
Month Receipts Payments
April, 2018 3,32,300.00 11,73,101.00
May, 2018 1,98,445.00 3,52,155.00
June, 2018 1,57,669.00 2,49,706.00
July, 2018 2,32,012.00 3,06,025.00
August, 2018 2,68,461.00 7,98,831.00
September, 2018 12,53,357.00 1,77,725.00
October, 2018 3,59,301.00 3,08,500.00
November, 2018 6,90,910.00 6,76,193.00
December, 2018 5,88,125.00 13,60,339.96
Januaury, 2019 5,78,586.00 6,47,470.70
February, 2019 3,75,473.00 5,85,081.70
March, 2019 14,09,483.00 15,10,748.00
Total 64,44,122.00 81,45,876.36
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