eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-VATANGI |
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Month | Receipts | Payments |
April, 2017 | 1,000.00 | 15,130.00 |
May, 2017 | 0.00 | 21,820.00 |
June, 2017 | 56,422.00 | 4,35,206.00 |
July, 2017 | 36,054.00 | 30,452.00 |
August, 2017 | 23,511.00 | 66,300.00 |
September, 2017 | 34,887.00 | 79,919.40 |
October, 2017 | 58,689.00 | 94,970.00 |
November, 2017 | 46,050.00 | 26,628.00 |
December, 2017 | 5,72,338.00 | 72,700.00 |
Januaury, 2018 | 89,488.00 | 96,984.00 |
February, 2018 | 6,70,989.00 | 1,76,461.00 |
March, 2018 | 8,46,458.00 | 2,19,085.00 |
Total | 24,35,886.00 | 13,35,655.40 |
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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 |