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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-ARJUNI |
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| Month | Receipts | Payments |
| April, 2017 | 29,709.00 | 58,379.00 |
| May, 2017 | 4,200.00 | 1,19,030.00 |
| June, 2017 | 48,511.00 | 73,855.00 |
| July, 2017 | 19,069.00 | 1,45,188.00 |
| August, 2017 | 2,100.00 | 35,150.00 |
| September, 2017 | 53,570.00 | 1,12,076.50 |
| October, 2017 | 4,37,438.00 | 1,00,765.00 |
| November, 2017 | 69,295.00 | 8,840.00 |
| December, 2017 | 21,410.00 | 44,644.00 |
| Januaury, 2018 | 41,670.00 | 42,080.00 |
| February, 2018 | 4,73,686.00 | 87,861.60 |
| March, 2018 | 2,85,913.00 | 1,56,582.00 |
| Total | 14,86,571.00 | 9,84,451.10 |
| Back | ||
| 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 |