eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-ARJUNWADA |
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Month | Receipts | Payments |
April, 2017 | 15,476.00 | 19,221.00 |
May, 2017 | 0.00 | 26,247.00 |
June, 2017 | 8,029.00 | 45,207.00 |
July, 2017 | 53,718.00 | 31,732.00 |
August, 2017 | 1,046.00 | 1,35,560.00 |
September, 2017 | 1,16,713.00 | 74,664.00 |
October, 2017 | 3,49,561.00 | 49,168.00 |
November, 2017 | 10,929.00 | 16,605.00 |
December, 2017 | 48,561.00 | 4,473.00 |
Januaury, 2018 | 1,89,246.00 | 4,68,844.00 |
February, 2018 | 3,99,087.00 | 31,005.00 |
March, 2018 | 2,05,357.00 | 1,19,939.00 |
Total | 13,97,723.00 | 10,22,665.00 |
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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 |