eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHAHUWADI,Village Panchayat & Equivalent:-DONOLI |
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Month | Receipts | Payments |
April, 2016 | 15,57,018.00 | 35,064.00 |
May, 2016 | 5,532.00 | 0.00 |
June, 2016 | 1,82,888.00 | 38,288.00 |
July, 2016 | 38,489.00 | 1,97,162.00 |
August, 2016 | 15,076.00 | 12,700.00 |
September, 2016 | 8,191.00 | 15,837.00 |
October, 2016 | 8,43,026.00 | 1,44,754.00 |
November, 2016 | 1,07,428.00 | 6,450.00 |
December, 2016 | 2,04,946.00 | 26,228.00 |
Januaury, 2017 | 1,13,789.00 | 82,599.00 |
February, 2017 | 52,885.00 | 30,818.00 |
March, 2017 | 3,89,374.00 | 4,25,184.00 |
Total | 35,18,642.00 | 10,15,084.00 |
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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 |