eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-KASARI |
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Month | Receipts | Payments |
April, 2017 | 2,60,290.00 | 3,18,042.00 |
May, 2017 | 0.00 | 1,12,945.00 |
June, 2017 | 45,897.00 | 1,89,504.00 |
July, 2017 | 28,200.00 | 1,62,517.00 |
August, 2017 | 14,264.00 | 1,20,174.00 |
September, 2017 | 38,890.00 | 2,56,755.00 |
October, 2017 | 3,69,373.00 | 72,979.25 |
November, 2017 | 21,847.00 | 36,722.00 |
December, 2017 | 57,979.00 | 1,60,525.00 |
Januaury, 2018 | 1,88,697.00 | 3,67,116.00 |
February, 2018 | 4,81,864.00 | 2,39,924.00 |
March, 2018 | 4,75,393.00 | 4,51,520.45 |
Total | 19,82,694.00 | 24,88,723.70 |
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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 |