eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BACHANI |
||
Month | Receipts | Payments |
April, 2016 | 78,818.00 | 39,140.00 |
May, 2016 | 33,896.00 | 2,16,885.00 |
June, 2016 | 1,11,973.00 | 1,18,000.00 |
July, 2016 | 46,243.00 | 63,210.00 |
August, 2016 | 53,286.00 | 3,29,531.00 |
September, 2016 | 64,515.00 | 3,04,893.00 |
October, 2016 | 5,93,639.00 | 2,41,434.00 |
November, 2016 | 6,13,397.00 | 2,01,578.00 |
December, 2016 | 78,672.00 | 1,10,340.00 |
Januaury, 2017 | 66,722.00 | 6,72,835.00 |
February, 2017 | 2,82,891.00 | 74,414.00 |
March, 2017 | 28,19,827.00 | 17,20,939.00 |
Total | 48,43,879.00 | 40,93,199.00 |
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 |