|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-LINGNOOR DUMALA |
||
| Month | Receipts | Payments |
| April, 2017 | 600.00 | 21,390.00 |
| May, 2017 | 4,184.00 | 4,230.00 |
| June, 2017 | 30,868.00 | 1,29,376.00 |
| July, 2017 | 1,538.00 | 52,729.00 |
| August, 2017 | 1,13,315.00 | 75,693.00 |
| September, 2017 | 1,55,255.00 | 2,21,875.72 |
| October, 2017 | 7,44,717.00 | 1,65,628.00 |
| November, 2017 | 44,158.00 | 43,771.00 |
| December, 2017 | 35,273.00 | 5,07,634.00 |
| Januaury, 2018 | 3,33,238.00 | 1,49,690.00 |
| February, 2018 | 12,19,197.00 | 5,03,449.00 |
| March, 2018 | 3,13,981.00 | 5,91,959.00 |
| Total | 29,96,324.00 | 24,67,424.72 |
| 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 |