eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-SAROLI |
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Month | Receipts | Payments |
April, 2017 | 3,559.00 | 90,153.00 |
May, 2017 | 33,486.00 | 49,532.00 |
June, 2017 | 25,220.00 | 67,060.00 |
July, 2017 | 6,463.00 | 3,85,614.00 |
August, 2017 | 0.00 | 30,654.00 |
September, 2017 | 0.00 | 82,952.00 |
October, 2017 | 2,63,409.00 | 1,83,871.00 |
November, 2017 | 49,724.00 | 69,832.00 |
December, 2017 | 4,12,413.00 | 4,43,248.00 |
Januaury, 2018 | 93,623.00 | 1,42,638.00 |
February, 2018 | 12,885.00 | 1,01,633.00 |
March, 2018 | 6,12,225.00 | 3,25,677.00 |
Total | 15,13,007.00 | 19,72,864.00 |
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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 |