eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-AJARA,Village Panchayat & Equivalent:-VATANGI
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