eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-KARNOOR |
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Month | Receipts | Payments |
April, 2016 | 17,831.00 | 4,120.00 |
May, 2016 | 64,269.90 | 8,523.90 |
June, 2016 | 71,094.00 | 58,969.00 |
July, 2016 | 57,481.00 | 58,239.00 |
August, 2016 | 4,16,645.00 | 7,83,937.00 |
September, 2016 | 55,164.00 | 60,467.00 |
October, 2016 | 7,23,917.00 | 4,66,682.00 |
November, 2016 | 2,32,343.00 | 55,355.00 |
December, 2016 | 15,826.00 | 1,51,300.00 |
Januaury, 2017 | 1,14,518.00 | 87,336.00 |
February, 2017 | 34,538.00 | 56,341.00 |
March, 2017 | 15,66,299.00 | 7,06,794.00 |
Total | 33,69,925.90 | 24,98,063.90 |
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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 |