eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-DOULATWADI |
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Month | Receipts | Payments |
April, 2017 | 11,470.00 | 7,750.00 |
May, 2017 | 2,784.00 | 35,068.00 |
June, 2017 | 60,111.00 | 1,31,094.00 |
July, 2017 | 5,227.00 | 53,565.00 |
August, 2017 | 11,164.00 | 51,204.00 |
September, 2017 | 76,957.00 | 1,30,242.00 |
October, 2017 | 2,27,383.00 | 57,404.00 |
November, 2017 | 63,364.00 | 2,95,272.96 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 3,16,575.00 | 54,277.00 |
February, 2018 | 56,977.00 | 66,956.00 |
March, 2018 | 1,86,218.00 | 1,51,063.00 |
Total | 10,18,230.00 | 10,33,895.96 |
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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 |