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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:-KURNI |
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| Month | Receipts | Payments |
| April, 2017 | 18,852.00 | 8,15,861.00 |
| May, 2017 | 9.00 | 19,275.00 |
| June, 2017 | 5,77,941.00 | 31,533.00 |
| July, 2017 | 735.00 | 6,20,260.00 |
| August, 2017 | 25,946.00 | 1,10,320.00 |
| September, 2017 | 6,039.00 | 47,108.80 |
| October, 2017 | 4,04,945.15 | 95,526.19 |
| November, 2017 | 1,47,234.00 | 4,59,593.00 |
| December, 2017 | 1,15,896.00 | 1,82,141.00 |
| Januaury, 2018 | 5,36,198.00 | 56,989.80 |
| February, 2018 | 1,57,407.00 | 2,10,893.00 |
| March, 2018 | 8,18,657.00 | 9,74,068.80 |
| Total | 28,09,859.15 | 36,23,569.59 |
| 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 |