eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-MANGNOOR |
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Month | Receipts | Payments |
April, 2017 | 30,000.00 | 63,857.00 |
May, 2017 | 34,789.00 | 88,893.00 |
June, 2017 | 51,329.00 | 81,975.00 |
July, 2017 | 6,319.00 | 1,03,495.00 |
August, 2017 | 5,975.00 | 38,147.00 |
September, 2017 | 5,503.00 | 2,21,603.00 |
October, 2017 | 4,18,338.00 | 2,08,707.00 |
November, 2017 | 37,876.00 | 50,621.36 |
December, 2017 | 53,975.00 | 1,61,677.00 |
Januaury, 2018 | 1,32,297.00 | 79,173.00 |
February, 2018 | 4,32,303.00 | 22,173.00 |
March, 2018 | 3,61,935.00 | 2,36,342.00 |
Total | 15,70,639.00 | 13,56,663.36 |
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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 |