eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-PIRACHIWADI |
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Month | Receipts | Payments |
April, 2017 | 6,825.00 | 35,800.00 |
May, 2017 | 250.00 | 27,050.00 |
June, 2017 | 44,301.00 | 61,740.00 |
July, 2017 | 265.00 | 3,440.00 |
August, 2017 | 2,826.00 | 24,797.00 |
September, 2017 | 64,238.00 | 1,54,180.00 |
October, 2017 | 5,992.00 | 1,08,275.00 |
November, 2017 | 5,698.00 | 5,070.00 |
December, 2017 | 3,11,847.00 | 9,395.00 |
Januaury, 2018 | 71,011.00 | 89,345.00 |
February, 2018 | 5,40,614.00 | 10,23,737.00 |
March, 2018 | 1,78,410.00 | 2,77,718.00 |
Total | 12,32,277.00 | 18,20,547.00 |
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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 |