eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-VADAKSHIVALE |
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Month | Receipts | Payments |
April, 2018 | 23,777.00 | 5,23,540.00 |
May, 2018 | 11,234.00 | 1,81,634.00 |
June, 2018 | 37,031.00 | 1,31,374.00 |
July, 2018 | 53,079.00 | 2,02,741.00 |
August, 2018 | 3,43,513.00 | 82,265.00 |
September, 2018 | 17,330.00 | 1,16,518.00 |
October, 2018 | 42,418.00 | 87,950.00 |
November, 2018 | 27,026.00 | 1,33,915.00 |
December, 2018 | 1,61,735.00 | 1,40,070.00 |
Januaury, 2019 | 0.00 | 2,37,105.00 |
February, 2019 | 98,363.00 | 42,815.00 |
March, 2019 | 10,51,697.00 | 3,81,056.00 |
Total | 18,67,203.00 | 22,60,983.00 |
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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 |