eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BACHANI |
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Month | Receipts | Payments |
April, 2017 | 42,145.00 | 37,978.00 |
May, 2017 | 33,787.00 | 79,470.00 |
June, 2017 | 70,942.00 | 62,750.00 |
July, 2017 | 34,338.00 | 18,538.00 |
August, 2017 | 44,474.00 | 2,19,414.00 |
September, 2017 | 1,50,094.00 | 2,83,242.00 |
October, 2017 | 7,32,000.00 | 8,35,089.00 |
November, 2017 | 56,369.00 | 1,22,379.00 |
December, 2017 | 79,709.00 | 3,830.00 |
Januaury, 2018 | 7,72,927.00 | 3,13,774.00 |
February, 2018 | 2,38,131.00 | 1,75,984.00 |
March, 2018 | 15,76,553.00 | 14,79,944.00 |
Total | 38,31,469.00 | 36,32,392.00 |
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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 |