eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-PADALI KHALASA |
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Month | Receipts | Payments |
April, 2017 | 10,80,714.00 | 2,20,704.00 |
May, 2017 | 1,45,626.00 | 4,72,794.00 |
June, 2017 | 2,15,546.00 | 3,15,884.00 |
July, 2017 | 84,200.00 | 3,99,268.00 |
August, 2017 | 37,378.00 | 1,70,197.00 |
September, 2017 | 73,430.00 | 44,377.00 |
October, 2017 | 12,53,843.00 | 2,29,305.00 |
November, 2017 | 1,14,139.00 | 5,00,223.00 |
December, 2017 | 67,367.00 | 5,49,577.00 |
Januaury, 2018 | 2,06,393.00 | 3,01,496.00 |
February, 2018 | 2,29,665.00 | 1,27,060.00 |
March, 2018 | 21,82,534.00 | 10,12,797.00 |
Total | 56,90,835.00 | 43,43,682.00 |
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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 |