eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-CHOUNDAL |
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Month | Receipts | Payments |
April, 2017 | 4,950.00 | 300.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 8,659.00 | 27,261.00 |
July, 2017 | 0.00 | 20,130.00 |
August, 2017 | 4,538.00 | 27,093.00 |
September, 2017 | 13,339.00 | 3,105.00 |
October, 2017 | 1,96,949.00 | 27,972.00 |
November, 2017 | 32,864.00 | 2,48,244.00 |
December, 2017 | 6,683.00 | 86,375.00 |
Januaury, 2018 | 42,475.00 | 29,420.00 |
February, 2018 | 1,79,146.00 | 61,000.00 |
March, 2018 | 1,05,278.00 | 78,320.00 |
Total | 5,94,881.00 | 6,09,220.00 |
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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 |