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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:-KURUKALI |
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| Month | Receipts | Payments |
| April, 2017 | 3,500.00 | 21,930.00 |
| May, 2017 | 0.00 | 21,930.00 |
| June, 2017 | 20,853.00 | 70,474.00 |
| July, 2017 | 0.00 | 1,15,083.00 |
| August, 2017 | 1,900.00 | 27,795.00 |
| September, 2017 | 36,941.00 | 2,46,877.00 |
| October, 2017 | 3,57,244.00 | 40,036.00 |
| November, 2017 | 71,841.00 | 1,11,272.00 |
| December, 2017 | 54,146.00 | 16,500.00 |
| Januaury, 2018 | 3,47,531.00 | 1,35,099.00 |
| February, 2018 | 17,675.00 | 47,370.00 |
| March, 2018 | 3,16,124.00 | 2,82,085.00 |
| Total | 12,27,755.00 | 11,36,451.00 |
| 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 |