eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-PADALI BUDRUK
Month Receipts Payments
April, 2017 5,15,287.00 83,434.00
May, 2017 16,09,862.00 1,79,490.00
June, 2017 1,25,844.00 1,24,831.00
July, 2017 43,023.00 18,76,329.76
August, 2017 36,747.00 36,108.00
September, 2017 1,84,551.00 1,89,527.00
October, 2017 10,73,551.00 6,59,169.00
November, 2017 70,216.00 1,35,271.17
December, 2017 66,416.00 50,247.00
Januaury, 2018 1,46,428.00 1,57,942.00
February, 2018 5,32,074.00 1,89,190.00
March, 2018 4,84,418.00 4,73,092.00
Total 48,88,417.00 41,54,630.93
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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