eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-MOUJE SANGAON
Month Receipts Payments
April, 2018 68,195.00 6,98,692.00
May, 2018 12,63,065.00 78,240.00
June, 2018 55,352.00 2,01,596.00
July, 2018 1,29,286.00 2,32,330.00
August, 2018 1,15,435.00 3,74,873.00
September, 2018 44,895.00 1,13,575.00
October, 2018 1,60,180.00 5,02,550.00
November, 2018 3,84,670.00 8,60,212.00
December, 2018 15,11,133.00 8,92,009.00
Januaury, 2019 7,80,130.00 1,85,432.00
February, 2019 9,47,946.00 3,25,953.00
March, 2019 11,16,204.00 12,61,862.00
Total 65,76,491.00 57,27,324.00
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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