eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-PIRACHIWADI
Month Receipts Payments
April, 2018 1,275.00 25,350.00
May, 2018 1,81,296.00 3,230.00
June, 2018 24,148.00 54,300.00
July, 2018 27,273.00 8,36,604.30
August, 2018 2,366.00 0.00
September, 2018 5,11,342.00 81,279.00
October, 2018 96,475.00 54,174.00
November, 2018 2,684.00 13,112.00
December, 2018 20,130.00 1,15,643.00
Januaury, 2019 6,444.00 26,256.00
February, 2019 22,890.00 18,217.36
March, 2019 4,36,458.00 4,37,712.00
Total 13,32,781.00 16,65,877.66
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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