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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-KERLI |
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| Month | Receipts | Payments |
| April, 2018 | 3,60,777.00 | 2,93,248.00 |
| May, 2018 | 74,075.25 | 9,110.00 |
| June, 2018 | 90,540.00 | 8,33,899.00 |
| July, 2018 | 86,497.00 | 1,02,154.00 |
| August, 2018 | 97,344.00 | 3,58,523.00 |
| September, 2018 | 1,03,504.00 | 1,56,007.00 |
| October, 2018 | 2,40,311.00 | 4,75,641.00 |
| November, 2018 | 3,21,450.00 | 3,06,621.00 |
| December, 2018 | 5,24,141.00 | 4,04,784.00 |
| Januaury, 2019 | 1,24,272.00 | 6,29,299.00 |
| February, 2019 | 9,96,819.00 | 3,03,081.00 |
| March, 2019 | 9,55,906.00 | 10,77,490.00 |
| Total | 39,75,636.25 | 49,49,857.00 |
| 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 |