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
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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