eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-EKONDI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 16,984.00 |
June, 2017 | 47,790.00 | 27,134.00 |
July, 2017 | 0.00 | 12,134.00 |
August, 2017 | 1,11,180.00 | 1,34,464.00 |
September, 2017 | 81,380.00 | 11,000.00 |
October, 2017 | 52,925.00 | 59,518.00 |
November, 2017 | 1,32,110.00 | 2,09,239.00 |
December, 2017 | 99,033.00 | 39,129.00 |
Januaury, 2018 | 1,50,995.00 | 1,05,971.00 |
February, 2018 | 1,08,680.00 | 89,609.00 |
March, 2018 | 5,52,870.00 | 7,77,585.00 |
Total | 13,36,963.00 | 14,82,767.00 |
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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 |