eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-SADOLI DUMALA |
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Month | Receipts | Payments |
April, 2017 | 5,099.00 | 1,17,400.00 |
May, 2017 | 50,525.00 | 4,06,309.00 |
June, 2017 | 70,296.00 | 1,97,470.00 |
July, 2017 | 10,203.00 | 1,97,026.00 |
August, 2017 | 43,807.00 | 75,742.00 |
September, 2017 | 95,614.00 | 53,125.00 |
October, 2017 | 4,52,958.00 | 1,24,139.43 |
November, 2017 | 9,368.00 | 17,620.35 |
December, 2017 | 15,188.00 | 0.00 |
Januaury, 2018 | 1,35,962.00 | 1,39,748.00 |
February, 2018 | 4,34,923.00 | 41,525.00 |
March, 2018 | 2,72,235.00 | 2,43,965.00 |
Total | 15,96,178.00 | 16,14,069.78 |
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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 |