eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-AMBEWADI
Month Receipts Payments
April, 2018 20,575.00 1,01,144.00
May, 2018 4,70,560.00 1,18,684.00
June, 2018 24,308.00 1,61,635.00
July, 2018 36,963.00 36,689.00
August, 2018 0.00 0.00
September, 2018 44,404.00 1,17,888.00
October, 2018 3,61,274.00 1,17,488.84
November, 2018 36,800.00 18,000.00
December, 2018 28,959.00 1,86,203.00
Januaury, 2019 52,896.00 26,209.00
February, 2019 62,216.00 26,308.00
March, 2019 9,90,030.00 6,39,749.00
Total 21,28,985.00 15,49,997.84
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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