eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-KURUKALI |
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Month | Receipts | Payments |
April, 2018 | 4,150.00 | 22,370.00 |
May, 2018 | 14,486.00 | 60,127.00 |
June, 2018 | 5,616.00 | 32,735.00 |
July, 2018 | 27,265.00 | 1,63,023.00 |
August, 2018 | 3,01,919.00 | 1,40,302.00 |
September, 2018 | 25,977.00 | 30,971.00 |
October, 2018 | 2,93,415.00 | 2,77,565.00 |
November, 2018 | 33,098.00 | 22,780.00 |
December, 2018 | 51,160.00 | 46,700.00 |
Januaury, 2019 | 3,600.00 | 17,950.00 |
February, 2019 | 1,10,752.00 | 82,469.00 |
March, 2019 | 5,13,111.00 | 3,35,842.80 |
Total | 13,84,549.00 | 12,32,834.80 |
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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 |