eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-AVACHITWADI |
||
Month | Receipts | Payments |
April, 2017 | 11,151.00 | 15,695.00 |
May, 2017 | 3,36,752.00 | 3,96,498.00 |
June, 2017 | 13,789.00 | 20,337.00 |
July, 2017 | 0.00 | 62,829.00 |
August, 2017 | 50,018.00 | 1,14,764.00 |
September, 2017 | 90,514.00 | 29,599.00 |
October, 2017 | 2,31,156.00 | 25,695.96 |
November, 2017 | 67,200.00 | 92,380.00 |
December, 2017 | 39,941.00 | 93,980.00 |
Januaury, 2018 | 2,37,994.00 | 58,439.00 |
February, 2018 | 37,205.00 | 39,285.00 |
March, 2018 | 2,64,542.00 | 1,85,640.00 |
Total | 13,80,262.00 | 11,35,141.96 |
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 |