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 |
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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 |