eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-AVACHITWADI
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