eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-MUDASHINGI
Month Receipts Payments
April, 2018 9,97,484.00 5,29,084.00
May, 2018 3,74,545.00 16,43,260.00
June, 2018 5,86,123.00 9,20,527.00
July, 2018 7,96,561.00 13,43,940.00
August, 2018 3,59,775.00 6,15,127.00
September, 2018 37,98,002.00 6,93,486.00
October, 2018 22,15,451.00 7,65,723.40
November, 2018 16,30,139.00 32,82,499.16
December, 2018 10,57,004.00 20,33,071.50
Januaury, 2019 21,58,583.00 23,70,618.08
February, 2019 12,90,494.00 11,26,195.86
March, 2019 43,81,381.50 36,78,579.94
Total 1,96,45,542.50 1,90,02,111.94
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
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