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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:-KARVEER,Village Panchayat & Equivalent:-GARJAN |
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| Month | Receipts | Payments |
| April, 2017 | 2,69,612.17 | 1,59,867.00 |
| May, 2017 | 36,500.00 | 89,989.00 |
| June, 2017 | 34,410.00 | 62,838.00 |
| July, 2017 | 21,265.00 | 26,534.00 |
| August, 2017 | 20,497.00 | 27,664.10 |
| September, 2017 | 21,914.00 | 27,615.00 |
| October, 2017 | 76,537.00 | 59,179.80 |
| November, 2017 | 7,650.00 | 31,141.35 |
| December, 2017 | 2,31,695.00 | 1,01,027.80 |
| Januaury, 2018 | 66,270.00 | 74,035.00 |
| February, 2018 | 2,56,542.00 | 96,569.00 |
| March, 2018 | 1,43,170.00 | 3,94,202.95 |
| Total | 11,86,062.17 | 11,50,663.00 |
| 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 |