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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KAGAL,Village Panchayat & Equivalent:-VANDUR |
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| Month | Receipts | Payments |
| April, 2017 | 30,000.00 | 65,000.00 |
| May, 2017 | 10,446.00 | 64,669.00 |
| June, 2017 | 12,277.00 | 51,014.00 |
| July, 2017 | 66,015.00 | 25,910.00 |
| August, 2017 | 45,233.00 | 99,910.00 |
| September, 2017 | 11,714.00 | 48,288.00 |
| October, 2017 | 11,15,895.00 | 5,42,507.00 |
| November, 2017 | 26,551.00 | 1,79,919.00 |
| December, 2017 | 25,820.00 | 3,08,885.00 |
| Januaury, 2018 | 49,057.00 | 1,03,826.00 |
| February, 2018 | 10,46,240.00 | 7,39,207.00 |
| March, 2018 | 3,45,716.00 | 2,28,502.00 |
| Total | 27,84,964.00 | 24,57,637.00 |
| 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 |