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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:-SADOLI KHALASA |
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| Month | Receipts | Payments |
| April, 2017 | 3,20,588.00 | 6,92,710.00 |
| May, 2017 | 3,12,252.00 | 3,34,834.00 |
| June, 2017 | 1,07,278.00 | 7,72,153.00 |
| July, 2017 | 750.00 | 62,630.00 |
| August, 2017 | 52,988.00 | 1,54,601.00 |
| September, 2017 | 84,803.00 | 2,09,625.00 |
| October, 2017 | 10,23,906.00 | 1,70,258.00 |
| November, 2017 | 3,30,760.00 | 1,98,052.00 |
| December, 2017 | 73,815.00 | 3,13,581.00 |
| Januaury, 2018 | 9,15,628.00 | 1,15,325.00 |
| February, 2018 | 2,50,070.00 | 1,08,259.00 |
| March, 2018 | 14,23,326.00 | 13,27,569.00 |
| Total | 48,96,164.00 | 44,59,597.00 |
| 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 |