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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:-SHIROL,Village Panchayat & Equivalent:-HAROLI |
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| Month | Receipts | Payments |
| April, 2017 | 6,60,515.92 | 13,834.00 |
| May, 2017 | 68,050.00 | 36,000.00 |
| June, 2017 | 56,932.00 | 1,75,498.00 |
| July, 2017 | 25,848.00 | 24,000.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 99,122.00 | 92,572.00 |
| October, 2017 | 1,77,051.00 | 1,66,525.00 |
| November, 2017 | 1,88,109.00 | 2,07,254.00 |
| December, 2017 | 33,784.00 | 8,770.00 |
| Januaury, 2018 | 60,997.00 | 4,61,933.00 |
| February, 2018 | 7,02,817.00 | 14,65,450.00 |
| March, 2018 | 8,33,618.00 | 2,86,343.00 |
| Total | 29,06,843.92 | 29,38,179.00 |
| 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 |