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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:-BENIKRE |
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| Month | Receipts | Payments |
| April, 2016 | 57,575.00 | 1,37,389.00 |
| May, 2016 | 24,949.00 | 63,900.00 |
| June, 2016 | 39,550.00 | 1,34,119.00 |
| July, 2016 | 17,401.00 | 1,85,619.00 |
| August, 2016 | 27,784.00 | 73,060.00 |
| September, 2016 | 65,330.00 | 13,999.00 |
| October, 2016 | 4,59,861.00 | 1,13,350.00 |
| November, 2016 | 97,341.00 | 41,900.00 |
| December, 2016 | 29,963.00 | 53,025.00 |
| Januaury, 2017 | 76,422.00 | 1,30,277.00 |
| February, 2017 | 14,668.00 | 22,775.00 |
| March, 2017 | 8,74,529.00 | 3,50,194.00 |
| Total | 17,85,373.00 | 13,19,607.00 |
| 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 |