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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:-SHAHUWADI,Village Panchayat & Equivalent:-VARUL |
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| Month | Receipts | Payments |
| April, 2017 | 7,16,930.00 | 1,63,234.00 |
| May, 2017 | 8,675.00 | 2,77,935.00 |
| June, 2017 | 6,093.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 46,162.00 | 0.00 |
| October, 2017 | 3,32,608.00 | 28,500.00 |
| November, 2017 | 16,200.00 | 50,525.00 |
| December, 2017 | 31,933.00 | 47,790.00 |
| Januaury, 2018 | 21,000.00 | 95,036.00 |
| February, 2018 | 2,93,701.00 | 0.00 |
| March, 2018 | 2,79,852.00 | 3,45,936.00 |
| Total | 17,53,154.00 | 10,08,956.00 |
| 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 |