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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-BENIKRE |
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| Month | Receipts | Payments |
| April, 2017 | 22,388.00 | 37,032.00 |
| May, 2017 | 32,536.00 | 87,167.00 |
| June, 2017 | 59,057.00 | 15,200.00 |
| July, 2017 | 17,067.00 | 59,838.00 |
| August, 2017 | 30,371.00 | 1,62,039.00 |
| September, 2017 | 17,140.00 | 17,128.60 |
| October, 2017 | 4,94,670.00 | 3,80,261.00 |
| November, 2017 | 41,467.00 | 15,089.00 |
| December, 2017 | 86,290.00 | 3,16,053.80 |
| Januaury, 2018 | 78,814.00 | 89,600.00 |
| February, 2018 | 4,93,689.00 | 72,834.00 |
| March, 2018 | 4,85,041.00 | 4,17,957.60 |
| Total | 18,58,530.00 | 16,70,200.00 |
| 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 |