eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-SHIROL,Village Panchayat & Equivalent:-ARJUNWAD |
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Month | Receipts | Payments |
April, 2017 | 21,46,014.00 | 6,49,053.50 |
May, 2017 | 1,07,900.00 | 3,60,685.00 |
June, 2017 | 36,263.00 | 1,51,635.00 |
July, 2017 | 17,115.00 | 2,26,923.00 |
August, 2017 | 86,373.00 | 5,52,500.00 |
September, 2017 | 1,40,398.00 | 3,65,462.50 |
October, 2017 | 5,07,041.00 | 3,96,693.00 |
November, 2017 | 40,066.00 | 7,06,649.00 |
December, 2017 | 11,00,585.00 | 5,66,157.00 |
Januaury, 2018 | 78,067.00 | 69,814.00 |
February, 2018 | 1,37,900.00 | 2,77,287.00 |
March, 2018 | 6,62,470.00 | 4,55,919.00 |
Total | 50,60,192.00 | 47,78,778.00 |
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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 |