eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-BURUDE |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 89,518.00 |
May, 2017 | 10,317.00 | 1,64,742.00 |
June, 2017 | 30,598.00 | 58,895.00 |
July, 2017 | 7,150.00 | 35,912.00 |
August, 2017 | 4,444.00 | 37,410.00 |
September, 2017 | 2,112.00 | 18,422.00 |
October, 2017 | 2,74,482.00 | 33,884.00 |
November, 2017 | 0.00 | 64,110.00 |
December, 2017 | 63,128.00 | 2,900.00 |
Januaury, 2018 | 51,015.00 | 78,502.00 |
February, 2018 | 3,48,821.00 | 40,349.00 |
March, 2018 | 1,90,511.00 | 2,22,721.00 |
Total | 9,82,578.00 | 8,47,365.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |