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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:-KAGAL,Village Panchayat & Equivalent:-ANUR |
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| Month | Receipts | Payments |
| April, 2017 | 4,000.00 | 34,568.00 |
| May, 2017 | 2,850.00 | 26,520.00 |
| June, 2017 | 19,182.00 | 1,72,400.00 |
| July, 2017 | 72,895.00 | 1,98,188.00 |
| August, 2017 | 15,738.00 | 2,03,705.00 |
| September, 2017 | 94,865.00 | 4,00,369.00 |
| October, 2017 | 95,466.00 | 2,84,797.00 |
| November, 2017 | 56,826.00 | 4,91,047.00 |
| December, 2017 | 6,03,614.00 | 7,322.00 |
| Januaury, 2018 | 1,27,967.00 | 80,470.00 |
| February, 2018 | 35,894.00 | 34,910.00 |
| March, 2018 | 6,38,285.00 | 1,73,278.00 |
| Total | 17,67,582.00 | 21,07,574.00 |
| 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 |