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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-ANUR |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 16,008.00 |
| May, 2016 | 2,23,419.00 | 3,61,433.35 |
| June, 2016 | 37,545.00 | 1,47,898.00 |
| July, 2016 | 15,029.00 | 3,20,171.00 |
| August, 2016 | 11,596.00 | 68,826.00 |
| September, 2016 | 3,850.00 | 1,22,718.00 |
| October, 2016 | 7,980.00 | 2,938.00 |
| November, 2016 | 6,39,298.00 | 10,753.00 |
| December, 2016 | 22,317.00 | 1,76,720.00 |
| Januaury, 2017 | 23,196.00 | 90,920.00 |
| February, 2017 | 24,208.00 | 35,610.00 |
| March, 2017 | 13,01,105.00 | 3,22,894.00 |
| Total | 23,09,543.00 | 16,76,889.35 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |