eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BAMANI |
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Month | Receipts | Payments |
April, 2017 | 4,84,022.90 | 56,080.00 |
May, 2017 | 21,000.00 | 2,82,514.00 |
June, 2017 | 30,912.00 | 48,106.50 |
July, 2017 | 30,592.00 | 1,12,652.90 |
August, 2017 | 14,696.00 | 1,88,740.40 |
September, 2017 | 6,73,225.00 | 5,70,737.30 |
October, 2017 | 34,031.00 | 1,99,210.00 |
November, 2017 | 1,31,756.00 | 3,31,522.00 |
December, 2017 | 4,77,555.00 | 1,86,714.40 |
Januaury, 2018 | 16,050.00 | 43,750.00 |
February, 2018 | 5,04,444.00 | 1,15,525.00 |
March, 2018 | 2,22,223.00 | 3,18,399.40 |
Total | 26,40,506.90 | 24,53,951.90 |
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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 |