eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-LINGNOOR (KAPASHI) |
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Month | Receipts | Payments |
April, 2017 | 826.00 | 22,706.00 |
May, 2017 | 0.00 | 1,16,041.00 |
June, 2017 | 53,279.00 | 74,247.00 |
July, 2017 | 13,362.00 | 67,131.00 |
August, 2017 | 29,884.00 | 2,04,678.00 |
September, 2017 | 62,296.00 | 3,62,310.00 |
October, 2017 | 5,09,198.00 | 4,03,759.00 |
November, 2017 | 33,946.00 | 2,360.00 |
December, 2017 | 1,37,176.00 | 1,26,833.00 |
Januaury, 2018 | 1,87,797.00 | 1,88,942.00 |
February, 2018 | 4,74,933.00 | 1,92,446.00 |
March, 2018 | 4,02,868.00 | 6,14,223.00 |
Total | 19,05,565.00 | 23,75,676.00 |
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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 |