eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-CHAFODI
Month Receipts Payments
April, 2018 0.00 9,180.00
May, 2018 65,207.00 40,132.00
June, 2018 15,708.00 3,40,983.00
July, 2018 42,847.00 29,372.00
August, 2018 16,000.00 26,266.00
September, 2018 6,39,572.00 22,571.00
October, 2018 61,330.00 5,91,515.00
November, 2018 85,870.00 4,06,097.00
December, 2018 1,02,075.00 73,606.00
Januaury, 2019 5,283.00 0.00
February, 2019 5,000.00 0.00
March, 2019 12,96,315.00 7,33,489.00
Total 23,35,207.00 22,73,211.00
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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