eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-KURDU |
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Month | Receipts | Payments |
April, 2018 | 27,032.00 | 63,250.00 |
May, 2018 | 0.00 | 98,494.00 |
June, 2018 | 39,349.00 | 0.00 |
July, 2018 | 55,224.00 | 17,326.00 |
August, 2018 | 49,564.99 | 4,12,410.20 |
September, 2018 | 35,475.00 | 41,415.00 |
October, 2018 | 5,60,708.00 | 5,58,825.68 |
November, 2018 | 4,50,849.04 | 27,971.00 |
December, 2018 | 1,200.00 | 17,625.00 |
Januaury, 2019 | 1,02,202.00 | 4,01,157.00 |
February, 2019 | 4,004.00 | 24,530.00 |
March, 2019 | 9,06,570.82 | 6,34,795.00 |
Total | 22,32,178.85 | 22,97,798.88 |
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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 |