eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-KUDITRE
Month Receipts Payments
April, 2018 1,58,833.00 2,75,442.00
May, 2018 2,70,411.00 5,67,917.00
June, 2018 2,06,119.00 1,10,114.00
July, 2018 1,13,437.00 3,06,546.00
August, 2018 64,395.00 6,68,786.00
September, 2018 0.00 1,22,124.00
October, 2018 1,48,189.00 4,39,445.00
November, 2018 89,387.00 2,14,476.00
December, 2018 7,90,995.00 1,08,705.00
Januaury, 2019 2,41,317.00 3,80,766.25
February, 2019 7,81,800.00 12,82,430.00
March, 2019 15,73,170.00 15,77,636.00
Total 44,38,053.00 60,54,387.25
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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