eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-AVACHITWADI |
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Month | Receipts | Payments |
April, 2016 | 9,78,416.00 | 27,954.00 |
May, 2016 | 6,873.00 | 7,01,529.00 |
June, 2016 | 36,590.00 | 3,15,782.00 |
July, 2016 | 24,383.00 | 23,945.00 |
August, 2016 | 46,284.00 | 1,11,642.00 |
September, 2016 | 0.00 | 38,399.00 |
October, 2016 | 5,39,468.00 | 3,61,478.00 |
November, 2016 | 20,330.00 | 23,176.00 |
December, 2016 | 0.00 | 5,670.00 |
Januaury, 2017 | 0.00 | 25,053.00 |
February, 2017 | 1,16,329.00 | 35,707.00 |
March, 2017 | 6,44,934.00 | 1,28,077.00 |
Total | 24,13,607.00 | 17,98,412.00 |
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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 |