eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ,Village Panchayat & Equivalent:-HARALI BUDRUK
Month Receipts Payments
April, 2017 4,73,789.94 8,18,776.00
May, 2017 76,293.00 1,34,566.00
June, 2017 11,200.00 61,543.00
July, 2017 34,824.00 50,704.00
August, 2017 3,177.00 56,220.00
September, 2017 14,923.00 1,99,630.00
October, 2017 4,49,841.00 2,13,580.00
November, 2017 57,110.00 2,39,994.00
December, 2017 54,445.00 65,200.00
Januaury, 2018 1,30,724.00 1,50,258.00
February, 2018 6,52,271.00 1,71,044.00
March, 2018 5,92,514.00 2,19,155.00
Total 25,51,111.94 23,80,670.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
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