eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-ADUR
Month Receipts Payments
April, 2018 20,890.00 1,03,692.00
May, 2018 36,420.00 1,86,438.00
June, 2018 5,111.00 22,511.00
July, 2018 23,160.00 2,29,237.00
August, 2018 15,530.00 92,611.00
September, 2018 44,030.00 74,826.00
October, 2018 63,114.00 91,751.00
November, 2018 34,075.00 1,12,955.95
December, 2018 1,999.00 21,486.00
Januaury, 2019 2,68,550.00 7,500.00
February, 2019 3,900.00 1,60,100.50
March, 2019 4,56,645.00 4,29,678.00
Total 9,73,424.00 15,32,786.45
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